senior accounting

2 weeks ago


North Jakarta Jakarta, Indonesia PT OKINAWA UTAMA INDONESIA Full time 1,200,000,000 - 2,400,000,000 per year
Deskripsi Pekerjaan

Kami sedang mencari Senior Accounting yang berpengalaman menggunakan Accurate 5 untuk menangani seluruh aspek keuangan Central Kitchen. Posisi ini akan berfokus pada penyusunan laporan keuangan, audit internal, serta analisis biaya produksi dan operasional.

Tugas & Tanggung Jawab
  • Mengelola pencatatan transaksi keuangan Central Kitchen menggunakan Accurate 5.
  • Menyusun laporan laba rugi, neraca saldo, arus kas, dan laporan keuangan bulanan.
  • Melakukan audit internal dan memastikan kepatuhan terhadap standar akuntansi.
  • Menghitung HPP (Harga Pokok Produksi) dan melakukan analisis biaya produksi.
  • Menyusun rekonsiliasi bank, kas, dan memastikan keakuratan pembukuan.
  • Memberikan laporan analisa keuangan sebagai bahan evaluasi manajemen.
  • Berkoordinasi dengan divisi purchasing, produksi, dan operasional terkait kebutuhan data keuangan.
Kualifikasi
  • Pendidikan minimal S1 Akuntansi/Keuangan atau bidang terkait.
  • Pengalaman minimal 3–5 tahun di bidang akuntansi, lebih disukai di industri F&B / Central Kitchen / manufaktur.
  • Menguasai software akuntansi, khususnya Accurate 5.
  • Memahami laporan keuangan, HPP, serta standar akuntansi (SAK/PSAK).
  • Memiliki kemampuan analisis yang kuat, detail-oriented, dan disiplin.
  • Jujur, bertanggung jawab, serta mampu bekerja secara mandiri maupun dalam tim.

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