Accounting Staff

mGanik Group

📍 Jakarta, Jakarta, Indonesia On-Site ⏳ 1d ago
AI assistant

Job Description

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