Accounting Senior Staff

DESKRIPSI PEKERJAAN

Accounting & Bookkeeping

  • Record and maintain daily accounting transactions accurately and systematically.
  • Prepare and maintain general ledger, journal entries, accounts payable, and accounts receivable.
  • Perform monthly bank, cash, receivable, payable, and other account reconciliations.
  • Review supporting documents and ensure transactions are properly classified.
  • Maintain accurate and complete accounting documentation and working papers.
  • Assist in month-end and year-end closing processes.

Financial Reporting

  • Prepare monthly financial statements, including:
  • Balance Sheet
  • Profit & Loss Statement
  • Cash Flow Statement
  • Supporting schedules and account reconciliations
  • Prepare management reports and accounting schedules as required.
  • Identify unusual balances, discrepancies, or accounting issues and escalate them to the supervisor.

Tax Support

  • Assist the tax team in preparing data and supporting documents for tax calculations and tax returns.
  • Ensure accounting records are properly reconciled with tax-related data.
  • Assist in preparing schedules and documents required for tax compliance and tax audits.
  • Coordinate with the tax team regarding accounting information required for monthly and annual tax reporting.
  • Maintain organized tax and accounting documentation for client records.

Client Accounting Services

  • Handle bookkeeping and accounting assignments for assigned clients.
  • Communicate with clients to obtain invoices, bank statements, receipts, and other supporting documents.
  • Follow up on incomplete or inconsistent accounting information.
  • Ensure client accounting records are updated according to agreed deadlines.
  • Maintain confidentiality of client financial and tax information.

Administrative & Compliance

  • Maintain proper filing of accounting and financial documents.
  • Ensure accounting data is properly entered into the company's accounting system.
  • Assist with audits and requests for financial information.
  • Stay updated on relevant accounting standards, tax regulations, and company procedures.
  • Perform other accounting-related duties assigned by the supervisor or manager.

KUALIFIKASI MINIMUM

  • Bachelor’s degree (S1) in Accounting, Finance, Taxation, or a related field.
  • Good understanding of basic accounting principles and financial statements.
  • Able to perform journal entries, bookkeeping, account reconciliation, and basic financial reporting.
  • Basic understanding of Indonesian tax regulations and tax compliance processes.
  • Proficient in Microsoft Excel/Google Sheets, including basic formulas and data management.
  • Familiarity with accounting software or ERP systems is preferred.
  • Strong attention to detail, accuracy, and numerical ability.
  • Good time management and ability to work with multiple deadlines.
  • Full WfO at Alam Sutera, Tangerang, Banten
  • Min. 3 years of experience

RINGKASAN PERKERJAAN

  • *SPESIALISASI**: Accounting and Finance
  • *PENDIDIKAN MINIMAL**: S1 (Sarjana)
  • *SISTEM KERJA**: On-site
  • *TIPE PEKERJAAN**: Full time
  • *LOKASI**: Tangerang Kota, Banten, Indonesia
  • *INDUSTRI**: Human Resources / HR
  • *SITUS PERUSAHAAN**: http://www.serendipity.co.id
  • *JUMLAH LOWONGAN**: 2 posisi

TENTANG PERUSAHAAN

Serendipity HR Consultant is a trusted human resources consulting partner dedicated to helping organizations build strong, effective, and sustainable people strategies. We specialize in Organizational Development, Industrial Relations, Compensation & Benefits, Outsourcing, and Change Management, providing practical solutions that align human capital with business objectives. Through our expertise and client-focused approach, we help organizations improve performance, strengthen workplace relationships, and successfully navigate growth and transformation.
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