Lowongan Kerja Jakarta Barat Posisi Accounting Reporting Staff di PT Prima Panel Nusantara

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Perusahaan	PT Prima Panel Nusantara
Posisi	Accounting Reporting Staff
Tempat	Jakarta Barat
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi & Pelaporan Finansial (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

Position: Accounting Reporting Staff
Department: Finance & Accounting
Reports to: Supervisor/Accounting Manager

Job Responsibilities:

1. Document Review & AP Invoice Preparation
   Ensure completeness of vendor billing/invoice documents for the preparation of AP invoice drafts within 2 working days.
2. Follow-up on Missing Documents
   Communicate with relevant departments to collect any missing or incomplete AP documentation.
3. APCM Preparation
   Prepare Accounts Payable Credit Memos (APCM) when necessary.
4. Voucher & Transaction Review
   Review bank and petty cash voucher documents monthly and verify the accuracy of journal entries for posted transactions.
5. Journal Adjustments
   Make corrections to Bank and Petty Cash journals in case of input errors from the Finance Division.
6. Document Organization
   Organize and archive monthly financial documents and vouchers.
7. Landed Cost Journals
   Post monthly Landed Cost journals in SAP.
8. Financial Report Assistance
   Assist in the preparation of monthly financial reports, including working papers, reconciliations, and necessary journal entries.
9. Audit & ISO Compliance
   Prepare and provide documentation for internal/external audits and ISO certification processes.
10. Tax Data Compilation
    Collect and organize data related to PPh (Income Tax) and PPN (VAT) from Accounts Payable for tax reporting.
11. Support to Supervisor & Head
    Assist the supervisor and department head in fulfilling their tasks and responsibilities.
12. QHSE Program Compliance
    Adhere to and implement the company’s QHSE (Quality, Health, Safety, and Environment) program.

Job Qualifications:

Education:
Minimum Bachelor’s Degree (S1) with a minimum GPA of 3.0.

Work Experience:
At least 5 years of relevant work experience in accounting or a related field.

Knowledge:

• Strong understanding of Financial Report preparation.
• Knowledge of Financial Audit procedures.
• Understanding of Tax regulations and reporting.
• Familiarity with Quality Management Systems.

Skills:

• Strong communication and interpersonal skills.
• Leadership qualities, decision-making, and problem-solving abilities.
• Proficient in Microsoft Office applications.

Age:
Maximum 30 years old.

Placement: Jakarta Barat

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