Job description
Join Kebab Dara & Cokoteh as an Accounting Staff and play a vital role in keeping our financial operations accurate and compliant. Based in Pekanbaru, this position supports a growing local business known for quality and reliability in the market. We are seeking a dependable, detail-oriented finance professional who can manage daily accounting tasks, support month-end processes, and help drive improvements in data integrity. You will work closely with operations, procurement, and sales teams to ensure books reflect reality and regulatory requirements are met. This is an ideal role for someone who wants to build a career in accounting within a dynamic company and gain hands-on experience across the full spectrum of financial activities.
As an Accounting Staff, you will be responsible for maintaining the general ledger, posting daily transactions, and ensuring accuracy across vendor and customer ledgers. Your responsibilities include processing accounts payable and accounts receivable, reconciling bank statements, and assisting with monthly closings and financial reporting. You will help with payroll support and statutory reporting as needed, ensuring compliance with Indonesian tax rules and local regulations. A strong focus on internal controls, data accuracy, and timely reporting will help the business forecast cash flow and support strategic decisions. If you enjoy a collaborative environment, value process improvement, and are committed to integrity in financial data, you will thrive in this role.
What we offer is a supportive team, a clear path for growth, and a competitive salary. We celebrate initiative, accuracy, and teamwork, and we invest in our people through ongoing learning and exposure to diverse accounting tasks.
Responsibility
- Maintain daily accounting entries and post to the general ledger using our ERP system.
- Process accounts payable: verify, code, and schedule vendor invoices for timely payments.
- Manage accounts receivable: issue invoices, monitor collections, and maintain aging reports.
- Reconcile bank statements, petty cash, and intercompany accounts to ensure accuracy.
- Assist with monthly close: prepare journal entries, balance sheet reconciliations, and supporting schedules for financial reporting.
- Support payroll processing and assist with statutory reporting and tax compliance tasks as required.
- Maintain internal controls and data integrity by reviewing transactions for accuracy and consistency.
- Collaborate with cross-functional teams (procurement, sales, operations) to improve processes and data quality.
Qualification
- Bachelor’s degree in Accounting, Finance, or a related field (or equivalent diploma with relevant experience).
- Minimum 1 year of accounting or bookkeeping experience; internships welcome.
- Solid knowledge of Indonesian accounting standards and tax regulations (VAT, withholding tax).
- Proficiency in MS Excel and common accounting software; ability to learn new systems quickly.
- Strong attention to detail, numerical accuracy, and confidentiality.
- Good organizational and time-management skills with the ability to meet deadlines.
- Effective communication and teamwork, with a proactive and solution-oriented mindset.