Review and ensure the completeness of transaction documents and the accuracy of recording processes for Accounts Payable (AP) and Accounts Receivable (AR).
Coordinate with Finance, Operations, and related parties regarding payment processing, collections, and receipt of funds.
Manage and monitor freight charter transactions, including cargo verification, revenue recapitulation, and invoice issuance support.
Record journal entries, including internal expenses and intercompany transactions.
Ensure accurate recording of fixed assets, depreciation, and review of general ledger accounts.
Perform reconciliation and review of tax accounts (PPN and PPh) in accordance with tax reports.
Provide guidance and coordination regarding account usage, product codes, and service codes to relevant teams.
Qualifications
Minimum Bachelor's Degree (S1) in Accounting.
Proficient in operating computers and supporting software, including Microsoft Office, web-based systems, and related applications.
Able to work independently as well as collaboratively in a team environment.
Possess good organizational and management skills.
Detail-oriented, well-organized, efficient, and able to work accurately under time constraints.
Understanding of journal entries and general ledger processes.
