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Accounting Staff

Mojokerto
Full-time
Permanent employee

Role description

The role is responsible for supporting the preparation of monthly and annual financial reports, reviewing and recording financial transactions, ensuring accurate Chart of Accounts (COA) classification, and performing account reconciliations. The position also plays an important role in supporting month-end and year-end closing activities, ensuring compliance with applicable PSAK and IFRS standards, and assisting with financial consolidation across group entities.

Your Mission

  • Financial Reporting
    Prepare monthly and annual financial reports, including Trial Balance, Balance Sheet, and Profit & Loss Statement, ensuring accuracy and completeness.

  • Financial Transactions 
    Review and record financial transactions accurately based on supporting documents and applicable accounting procedures.

  • Journal Entries & Adjustments 
    Prepare daily journal entries and adjusting entries, including accruals, depreciation, and foreign exchange (FX) differences, based on supporting documents from the Accounts Payable (AP) and Accounts Receivable (AR) teams.

  • Chart of Accounts (COA) Management 
    Ensure proper COA classification and accurate transaction mapping in accordance with the company's accounting policies.

  • Account Reconciliation & Closing 
    Perform account reconciliations and support month-end and year-end closing activities to ensure accurate financial records.

  • Financial Reporting Compliance 
    Ensure financial reports comply with applicable Indonesian Financial Accounting Standards (PSAK) and International Financial Reporting Standards (IFRS).

Minimum Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.

  • Minimum 1–2 years of experience in a Public Accounting Firm (KAP).

  • Hands-on experience in preparing monthly and annual financial statements, including Trial Balance, Balance Sheet, and Profit & Loss Statement.

  • Proficiency in Microsoft Excel and financial reporting tools.

  • Strong analytical skills, attention to detail, and problem-solving abilities.

  • Good communication and interpersonal skills, with the ability to collaborate effectively with local and global finance teams.

Preferred Qualifications

  • Strong understanding of Chart of Accounts (COA) classification and financial transaction mapping.

  • Good knowledge of Indonesian Financial Accounting Standards (PSAK) and International Financial Reporting Standards (IFRS).

  • Experience in financial statement consolidation is an advantage.

Über uns

Bei Arethia vereinen wir langjährige Erfahrung mit kontinuierlichem Fortschritt. Als schnell wachsendes Unternehmen in der Aromaindustrie haben wir uns darauf spezialisiert, innovative Geschmackslösungen zu liefern und gemeinsam mit unseren Kunden Produkte zu entwickeln, die Verbraucher begeistern. Seit über 70 Jahren ist Arethia bekannt für die enge Zusammenarbeit mit Kunden und höchste Qualitätsstandards. Mit über 250 Mitarbeitenden in Deutschland, der Schweiz, Dubai und Indonesien gestalten wir die Zukunft der Aromen und pflegen eine Unternehmenskultur, die auf Agilität, Transparenz und Talent setzt.