General Ledger Accounting Staff - Financial Reporting & Journal Management

Aplus Pacific is seeking a detail-oriented and analytical General Ledger Accounting Staff to join our finance team in Pasar Kemis, Banten. In this role, you will play a critical part in maintaining accurate financial records, preparing journal entries, and ensuring compliance with accounting standards. Our company, a leading player in the manufacturing sector, is committed to providing a supportive and challenging environment for professional growth. You will work closely with our finance team to ensure that all financial transactions are accurately recorded and reported.

As a General Ledger Accounting Staff, you will be responsible for managing the company's general ledger, including posting journal entries, reconciling accounts, and preparing financial statements. You will also be involved in the preparation of monthly, quarterly, and annual financial reports. This role offers a unique opportunity to work in a dynamic and fast-paced environment, where your skills and expertise will be valued and utilized to their fullest potential.

📋 Tanggung Jawab Pekerjaan

• Manage and maintain the company's general ledger, including posting journal entries and reconciling accounts.
• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
• Ensure compliance with accounting standards and regulations.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Provide financial support to other departments as needed.
• Perform bank reconciliations and ensure accurate record-keeping.
• Assist in the preparation of budget forecasts and variance analyses.
• Maintain accurate and up-to-date financial records.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in general ledger accounting.
• Proficiency in accounting software, such as SAP, Oracle, or QuickBooks.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to work well under pressure and meet deadlines.
• Familiarity with Indonesian accounting standards (PSAK) is a plus.

🛠️ Keahlian

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