Job description

About the Role

PT Citra Palu Minerals is hiring a meticulous and well-organized Junior Accountant to assist with daily accounting activities and ensure financial record accuracy. This position involves supporting bookkeeping, preparing financial reports, performing account reconciliations, and managing transaction processing while collaborating with the finance team. The role is key in maintaining compliance with accounting standards and aiding in month-end and year-end financial closings, thereby delivering reliable financial data to support informed business decisions.

Key Responsibilities

Accurately record and maintain financial transactions within the accounting system.
Support the processes related to accounts payable and accounts receivable.
Prepare and handle invoices, payments, receipts, and journal entries.
Execute reconciliations for bank statements, credit card accounts, and general ledger entries.
Assist with closing routines at the end of each month and fiscal year.
Keep detailed financial records and supplementary documentation.
Help in compiling financial, budgetary, and management reports.
Verify the correctness of financial information and address any inconsistencies.
Contribute to payroll processing and reimbursement handling as necessary.
Ensure adherence to accounting policies, financial laws, and internal control procedures.
Prepare for audits by organizing financial documentation and relevant records.
Maintain the confidentiality of financial data and organizational records.
Engage in initiatives aimed at improving accounting processes and efficiency.
Remain updated on current accounting standards, financial legislation, and best industry practices.

Qualifications and Skills

Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.
Solid grasp of accounting fundamentals and financial reporting principles.
Competency with Microsoft Excel and other Office Suite tools.
Experience or familiarity with accounting software and ERP systems.
Basic understanding of bookkeeping, ledger management, and financial reconciliations.
Knowledgeable in accounts payable/receivable and bank reconciliation processes.
Strong analytical, numerical, and problem-solving capabilities.
Exceptional attention to detail with a commitment to accuracy.
Excellent organizational and time management skills.
Effective written and verbal communication abilities.
Adept at multitasking and meeting deadlines within a dynamic work environment.
Capable of working both autonomously and collaboratively in a team setting.
Dedication to upholding confidentiality, professional ethics, and ongoing personal development.