Accounting Reporting

6 days ago

Jakarta, Jakarta, Indonesia PT Pantja Artha Niaga Full time 8,000,000 - 15,000,000 per year
  • Mengumpulkan, memeriksa, dan mengolah data keuangan sebagai dasar penyusunan laporan keuangan.
  • Menyusun rekonsiliasi akun utama (kas/bank, piutang, hutang, accrual, prepaid, dan akun lainnya) untuk kebutuhan closing bulanan.
  • Menyusun draft laporan keuangan bulanan (L/R, Neraca, Arus Kas) untuk direview oleh atasan.
  • Mendukung proses konsolidasi laporan keuangan, termasuk pengumpulan data dari unit bisnis atau entitas terkait.
  • Menyusun laporan pendukung dan analisis varians sederhana (selisih aktual vs budget).
  • Menyiapkan jurnal penyesuaian dan memastikan pencatatan transaksi sudah akurat dan lengkap.
  • Mendukung proses audit internal maupun eksternal dengan menyediakan data dan dokumen pendukung.
  • Mendokumentasikan seluruh file reporting secara rapi dan terstruktur untuk kebutuhan review dan audit.
  • Bekerja sama dengan tim terkait untuk memastikan kelengkapan data sebelum closing bulanan.
  • Berkontribusi dalam penyempurnaan laporan, efisiensi proses reporting, dan akurasi data.

Minimum Qualifications

  • Pendidikan minimal D3/S1 Akuntansi.
  • Pengalaman 1–3 tahun di bidang reporting atau general accounting.
  • Memahami dasar PSAK dan alur penyusunan laporan keuangan.
  • Terbiasa melakukan rekonsiliasi akun dan penyusunan jurnal.
  • Mampu mengolah data dalam jumlah besar dan membuat analisis dasar.
  • Menguasai Microsoft Excel (pivot, lookup, formula dasar) dan sistem akuntansi (Accurate, SAP, dan sejenisnya).
  • Teliti, detail-oriented, dan mampu bekerja dengan deadline.
  • Memiliki integritas, disiplin, dan kemauan belajar yang tinggi.

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