Accounting Set

Job in Batam, Kepulauan Riau, Indonesia

Listing for: PT. Citra Marindo

Full Time position
Listed on 2026-09-04

Job specializations:

Accounting
Financial Reporting, Accounts Receivable/ Collections, Accounting Manager, Accounting & Finance

Salary/Wage Range or Industry Benchmark: 89280000 - 156240000 IDR Monthly IDR 89280000.00 156240000.00 MONTH

Position: ACCOUNTING FULL SET )

Level :
Supervisor / Superintendent / Senior / Managerial General Job Responsibilities

Handle full-set accounting and daily accounting operations.

Record and maintain accurate financial transactions, including AP, AR, journal entries, and general ledger
.

Perform daily sales and income reconciliation across cash, bank, EDC, QRIS, marketplace/payment platforms, and other payment channels.

Conduct daily income audit and transaction checking
, including verification of sales reports against actual collections and system records.

Prepare monthly closing, financial reports, and supporting schedules.

Requirements

Minimum 3 years of experience in Accounting, preferably handling full-set accounting
.

Experience in hospitality, F&B, wellness, sports, retail, or other high-volume daily transaction businesses is highly preferred.

Able to perform real-time reconciliation and identify discrepancies between POS/system reports, cash, bank, EDC, QRIS, and other payment channels.

Experience using Xero is highly preferred
.

LOCATION : TAO PADEL ACADEMY - BATAM

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