Junior Accounting Staff

3 months ago


Badung, Indonesia PT. Expat Roasters Indonesia Full time

**Responsibilities**
- Assist with day-to-day bookkeeping and data entry tasks, ensuring all financial transactions are recorded accurately and timely.
- Support the preparation of financial statements, including balance sheets, income statements, and cash flow reports.
- Reconcile bank statements and assist with month-end and year-end closing processes.
- Maintain and update accounting records, including journals, ledgers, and other financial documents.
- Assist in processing accounts payable and receivable, including preparing invoices, verifying transactions, and resolving discrepancies.
- Work closely with the Senior Accountant to ensure compliance with financial regulations and internal policies.
- Help with the preparation of tax filings and ensure accurate and timely submissions.
- Collaborate with various departments to gather financial information and provide support for audits.
- Assist in tracking company expenses and preparing financial reports for management review.
- Perform general administrative tasks related to accounting and finance as needed.

**Requirements**:

- Bachelor’s degree in Accounting, Finance, or a related field.
- 1-2 years of experience in a finance or accounting role, preferably in the restaurant or hospitality industry.
- Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Office, particularly Excel.
- Strong attention to detail with a high level of accuracy in data entry and financial reporting.
- Ability to analyze financial data and prepare accurate reports.
- Good verbal and written communication skills, with the ability to interact effectively with team members and vendors.
- Strong organizational skills with the ability to manage multiple tasks and deadlines.
- Ability to work well in a team environment and collaborate with colleagues.
- High level of integrity and professionalism, with a strong commitment to maintaining confidentiality.


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