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.
About us
At Arethia, we fuse our long-standing reputation with a continual push for progress. A rapidly expanding player in the flavour industry, Arethia specialises in delivering innovative taste solutions and co-creating products that consumers love. For more than 70 years, Arethia has been known for its close collaboration with customers and the highest quality standards. With over 350 employees spread across Germany, Switzerland, Dubai, and Indonesia, we aim to shape the future of flavours with a culture that values agility, transparency, and talent.