Accounting Staff

6 days ago

Depok, West Java, Indonesia PT. Kubangan Putra Karya Full time 6,000,000 - 12,000,000 per year

Company Description

Established in 1998 and officially registered as PT. Kubangan Putra Karya in 2022, Kubangan is a local brand specializing in integrated commercial kitchen solutions. With in-house stainless steel fabrication capabilities, we deliver customizable and durable kitchen equipment for a range of industries, including hotels, restaurants, bakeries, and catering services. Beyond equipment, we provide comprehensive services such as kitchen design, gas installation, and maintenance. At Kubangan, our mission is to build smarter, cleaner, and more efficient kitchens, shaping the future of commercial cooking spaces.

Role Description

This is a full-time, on-site role for an Accounting Staff member located in Depok. The position involves maintaining accurate financial records, preparing financial statements, entering journal entries, and analyzing financial data. The role will also include managing accounting software and supporting financial operations for optimal efficiency and accuracy.

Qualifications

  • Proficiency in creating and managing Financial Statements and recording Journal Entries
  • Experience with Accounting Software and Finance processes
  • Strong Analytical Skills with the ability to interpret financial data
  • Attention to detail, accuracy, and excellent organizational skills
  • Prior experience in accounting or finance roles is beneficial
  • Bachelor's degree in Accounting, Finance, or a related field
  • Knowledge of local financial regulations and tax compliance is a plus
  • Strong communication and teamwork skills

Job Description

  • Accurately record and verify daily financial transactions.
  • Perform cash, bank, and other related account reconciliations.
  • Check the completeness and accuracy of invoices, purchase invoices, and transaction documents.
  • Prepare cash flow, accounts payable, accounts receivable, and basic financial reports in Excel.
  • Assist with the monthly closing process and ensure data is ready for review.
  • Store and manage financial document archives in an orderly and structured manner.
  • Coordinate with the purchasing, finance, and operational teams to ensure data completeness and smooth processes.
  • Perform other financial administrative tasks as needed and as directed by superiors.

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