Finance and Accounting Staff

About us

PT. Berkat Skala Sejahtera is a dynamic and innovative Indonesian company committed to delivering high-quality products and services tailored to meet the diverse needs of our clients. Founded with the vision of becoming a trusted partner by bringing our factory products closer to customers, we are dedicated to offering superior products at competitive prices, ensuring faster delivery, and providing exceptional after-sales support across various industries. Our unwavering commitment to excellence, integrity, and customer satisfaction has established us as a reliable and respected name in the Indonesian market and beyond.

Qualifications & experience

• D3/S1 Degree  in Accounting and Finance required

• Proficiency in Accurate System Software

• Familiarity with financial reporting and tax regulations in Indonesia (e.g., PPh, PPN, and tax filing).

• Ability to handle bookkeeping, accounts payable/receivable, and bank reconciliations. 

• Strong attention to detail and accuracy in handling financial data.

• Good organizational and time management skills.

• Ability to work under pressure and meet deadlines.

• Team player with a proactive and problem-solving attitude.

• Ability to work in a team and collaborate with other departments (e.g., procurement, HR, or operations).

• Certification in Brevet A & B is highly desirable.

• Professional certifications such as CPA (Certified Public Accountant) or CA (Chartered Accountant) are a plus.

• Honest, trustworthy, and ethical, as the role involves handling sensitive financial information.

• Ability to maintain confidentiality and professionalism.

• Willingness to work overtime during peak periods (e.g., month-end or year-end closing).

Tasks & Responsibilities

• Maintain accurate and up-to-date financial records.

• Record daily financial transactions (e.g., sales, purchases, expenses) in the general ledger.

• Prepare and post journal entries (e.g., accruals, adjustments, and depreciation).

• Ensure all financial documents are properly filed and organized. 

• Process and verify invoices, purchase orders, and payment requests.

• Monitor and manage accounts payable and accounts receivables

• Reconcile discrepancies in payments or invoices.

• Reconcile bank statements with the companys financial records.

• Identify and resolve discrepancies in bank transactions.

• Monitor cash flow and ensure sufficient funds are available for daily operations.

• Assist in preparing financial statements (e.g., balance sheet, income statement, cash flow statement).

• Generate monthly, quarterly, and annual financial reports for management.

• Provide supporting documents for audits (internal or external).

• Monitor and record inventory movements (if applicable).

• Maintain fixed asset registers and calculate depreciation.

• Provide administrative support to the finance and accounting department.

• Assist in month-end and year-end closing processes.

Information :

• Company : PT. Berkat Skala Sejahtera
• Position : Finance and Accounting Staff
• Location : Tangerang
• Country : ID