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Accounting, Accounts Receivable​/ Collections, Financial Reporting

Job in 98356, Bogor, Indonesia
Listing for: PT Alam Hijau Selaras
Full Time position
Listed on 2026-02-16
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
Position: Accounting Staff

Finance Supervisor at Vapexpress Group, Bogor, West Java,

Responsibilities
  • Check accuracy of supporting evidence such as invoices, bills receipts, production documents, etc.
  • Collect and submit monthly operational stock take report from operations.
  • Check accuracy of inventory, perform stock opname.
  • Input all accounting transactions into journals and update ledgers accurately to produce reliable financial statements from Accurate system.
  • Manage finance team for accounting system implementation, digitisation of workflow and approval processes.
  • Create and compile company’s financial report and tax calculations (WHT ART 4(2); WHT ART 23, WHT ART 21, and PPN).
  • Make journal corrections.
Requirements
  • Bachelor degree in Economics majoring in Accounting with GPA min. 3.3.
  • Minimum 1 year experience in Accounting field; fresh graduates welcome.
  • Strong financial and accounting skills.
  • Familiar with Accounting Software system;
    Accurate system would be an advantage.
  • Understanding of taxation, journal entries.
  • Attention to detail and accuracy.
  • Computer literate, especially Microsoft Excel; understanding of macros and database.
  • Understanding of English.
  • Residence around Bogor.
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