Financial Accounting Specialist

Responsibilities

• Handle daily accounting transactions, including data entry, journal entries, and account reconciliation.
• Support monthly closing and ensure financial records are accurate and complete.
• Prepare monthly financial reports, including P&L, Balance Sheet, Cash Flow, and supporting schedules.
• Perform COGS calculation and analysis, including inventory and cost reconciliation.
• Monitor AP, AR, inventory, and fixed assets.
• Review payment documents and ensure proper accounting and tax treatment.
• Support stock opname, inventory reconciliation, and internal control activities.
• Work closely with other departments to ensure accurate financial data and reporting.
• Candidates from consulting/accounting firms must be willing to adapt to corporate accounting processes and handle day-to-day accounting activities.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• 3–4 years of accounting experience, preferably from a consulting/accounting firm or manufacturing company.
• Strong experience in financial reporting, month-end closing, journal entries, and reconciliation & consolidation.
• Good understanding of COGS, inventory accounting, tax and accounting regulations.
• Strong analytical skills and attention to detail.
• Good communication and teamwork skills.
• Willing to learn and adapt to corporate accounting processes.
• Proficient in English and/or Mandarin.
• Working Location: BSD, Tangerang, Banten