Junior Finance & Accounting Specialist
Salary undisclosed
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Job Description
- Prepare journal entries, (including prepaid expenses, accruals, depreciation, amortization, adjustments, and reclassifications) to ensure compliance with accounting standards.
- Verify 3-way match invoices (AP) to ensure accuracy and compliance.
- Verify AR transactions and maintain records.
- Maintain account listings and ensure proper reconciliation.
- Monitor CAPEX & OPEX reporting to track financial performance.
- Monitor cash advances and ensure proper usage and settlement.
- Reconcile bank statements to maintain accurate cash flow records.
- Perform inventory reconciliation to ensure accurate records and alignment with financial reports.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 1-2 years of experience in finance/accounting (agribusiness experience preferred).
- Strong understanding of PSAK to ensure accurate financial reporting and compliance.
- SAP experience is a plus but not mandatory.
- Strong attention to detail, analytical thinking, and problem-solving skills.
- Bilingual in English & Bahasa Indonesia.
- Ability to collaborate effectively with operations teams
- Ability to work in a fast-paced environment and meet deadlines.
- Willing to be placed in Jembrana, Bali.
Job Description
- Prepare journal entries, (including prepaid expenses, accruals, depreciation, amortization, adjustments, and reclassifications) to ensure compliance with accounting standards.
- Verify 3-way match invoices (AP) to ensure accuracy and compliance.
- Verify AR transactions and maintain records.
- Maintain account listings and ensure proper reconciliation.
- Monitor CAPEX & OPEX reporting to track financial performance.
- Monitor cash advances and ensure proper usage and settlement.
- Reconcile bank statements to maintain accurate cash flow records.
- Perform inventory reconciliation to ensure accurate records and alignment with financial reports.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 1-2 years of experience in finance/accounting (agribusiness experience preferred).
- Strong understanding of PSAK to ensure accurate financial reporting and compliance.
- SAP experience is a plus but not mandatory.
- Strong attention to detail, analytical thinking, and problem-solving skills.
- Bilingual in English & Bahasa Indonesia.
- Ability to collaborate effectively with operations teams
- Ability to work in a fast-paced environment and meet deadlines.
- Willing to be placed in Jembrana, Bali.