Accounting Staff

4 days ago

Batam Riau Islands, Indonesia PT Adi Bintan Permata Full time 2,000,000 - 4,000,000 per year

PT Adi Bintan Permata adalah perusahaan pengembang properti dan konstruksi di Kota Batam yang telah beroperasi sejak 2008. Kami berkomitmen menghadirkan hunian berkualitas dengan material terbaik, proses kerja yang cepat dan efisien, serta tenaga ahli berpengalaman. Dengan berbagai proyek perumahan strategis, kami terus berinovasi untuk memenuhi kebutuhan masyarakat akan rumah impian yang nyaman dan bernilai investasi tinggi. Saat ini PT Adi Bintan Permata sedang mencari posisi :

Accounting Staff

Tugas dan Tanggung Jawab :

  • Mencatat transaksi keuangan harian (kas, bank, jurnal umum, pembelian, penjualan).
  • Memastikan setiap transaksi memiliki bukti pendukung yang valid.
  • Menginput jurnal sesuai standar akuntansi & COA perusahaan.
  • Melakukan rekonsiliasi bank setiap minggu & akhir bulan.
  • Rekonsiliasi saldo piutang, hutang, persediaan, dan biaya proyek.
  • Melakukan penyesuaian jurnal (adjustment) bila diperlukan.
  • Memastikan kelengkapan dokumen untuk audit internal & eksternal.
  • Menyusun daftar kebutuhan dokumen bulanan (voucher, bukti kas, invoice).
  • Membantu menyusun laporan keuangan bulanan (Neraca, Laba Rugi, Cash Flow).
  • Menyusun laporan detail akun (aging, summary, ledger).
  • Memberikan analisis dasar bila terjadi selisih saldo.

Kualifikasi

  • Pendidikan minimal S1 Akuntansi / Keuangan
  • Pengalaman kerja minimal 2 tahun pengalaman di bidang akuntansi
  • Memahami standar akuntansi keuangan (PSAK) dan perpajakan Indonesia.
  • Berpengalaman di industri konstruksi menjadi nilai tambah.
  • Terbiasa menangani laporan keuangan proyek (project accounting), cost control, dan rekonsiliasi keuangan multi-proyek.
  • Menguasai pencatatan transaksi keuangan, penyusunan laporan keuangan bulanan & tahunan (P&L, Balance Sheet, Cash Flow)
  • Memahami akuntansi proyek konstruksi: progress billing, cost to complete, revenue recognition
  • Mampu melakukan analisis biaya proyek & kontrol budget.
  • Menguasai perpajakan (PPN, PPh 21, 23, 25, 4 ayat 2, dsb) serta pelaporan SPT.
  • Familiar dengan ERP/Software Akuntansi (Accurate, SAP, Oracle, atau sejenisnya).
  • Domisili Batam

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