Senior Staff Accounting

We are looking for a detail-oriented Accounting Staff to support financial accuracy and compliance across our group of businesses (consumer nutrition, mens wellness, and healthcare clinics).

Key Responsibilities:

• Handle Accounting in daily operations and month-end/year-end closing.
• Review and ensure accuracy of financial reports (P&L, Balance Sheet, Cash Flow, Trial Balance).
• Record and monitor daily transactions (sales, purchases, expenses) in the accounting system.
• Perform reconciliations (bank, AR/AP, marketplace settlement, inventory and intercompany transaction).
• Prepare and review journal entries (accruals, prepayments, depreciation, reclassifications).
• Ensure completeness of accounting records in line with PSAK/IFRS.
• Monitor AR collection, AP payments, and inventory accounting (stock opname, COGS).
• Maintain proper documentation and support internal/external audit.
• Strengthen internal control and support Associate Accounting in financial analysis.

Requirements:

• Bachelors/Diploma in Accounting or Finance.
• 2–3 years of accounting experience, preferably in FMCG / Consumer Goods / Distribution / Retail.
• Solid understanding of financial accounting and bookkeeping principles, AR/AP, reporting, and inventory accounting.
• Proficient in accounting/ERP software (e.g., Accurate, Odoo, or similar).
• Skilled in Microsoft Excel/Google Sheets for reconciliations and reporting.
• Detail-oriented, accurate, and able to work with tight deadlines.
• High integrity, discipline, and a strong sense of responsibility.
• Good communication and teamwork skills.