Accounting Analyst

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan PT Donggi-Senoro LNG dengan posisi Accounting Analyst. Untuk selengkapnya silahkan baca deskripsi lowongan kerja di bawah ini dengan seksama dan teliti, beserta persyaratan minimal lowongan kerja di yang telah tertera dan dijelaskan di bawah ini.

PT Donggi-Senoro LNG melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Accounting Analyst di Luwuk yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor PT Donggi-Senoro LNG. Perusahaan Tersebut sedang mencari calon tenaga kerja yang siap diterjunkan ke setiap divisi bagian perusahaan yang sesuai dengan posisi, kemampuan dan keahlian para pencari kerja tersebut. Berikut ini adalah detail lengkap persyaratan untuk posisi Accounting Analyst di Luwuk Perusahaan PT Donggi-Senoro LNG:

Responsibilities:

• Perform day-to-day processing of accounting transactions according to finance policies and GAAP to ensure DSLNG finance is maintained in an effective, timely, accurate, valid and complete matter.
• Receive and verify invoices against their supporting documents of contract, requisition, and goods/service receiving report to ensure compliance with company regulation, finance policies and other applicable laws.
• Prepare journal entry of all transactions to ensure accurate, timely and complete transaction records.
• Provide recommendations to improve current accounting processes and assist in updating company’s accounting procedures and methods that assures correctly and timely management reporting and effective accounting control over company business transactions and in compliance with the latest applicable laws and regulations.
• Coordinate with other relevant Directorates for the process of reconciliation actual physical assets and also LNG, condensate, and spare parts inventories against accounting records to maintain accuracy of accounting records of all assets and inventories and to resolve any issues encountered.
• Prepare monthly reconciliations of accounts which are related to site’s transactions to ensure accurate, timely and complete reconciliations.
• Provide list of outstanding items and transactions/amortization/revaluation for monthly financial statement for further follow up to users and business partners/vendors and ensure accurate financial statement and auditable.
• Maintain and organize filing system of all financial activities at site to ensure effective filing management for all transactions in site and coordination with Jakarta office for filing activity.
• Discuss with business partners for any reconciliation transaction settlement in coordination with users, including any issues for each transaction.
• Manage the finalization of monthly closing listing to meet the reporting deadline to support the submission of financial statement to Shareholders and Board of Directors every 10th of each month based on shareholder agreement.
• Provide data, information, and relevant documents on all transactions in site during financial audit to either internal or external auditors external to meet the auditors requirements according to the applicable relevant laws and regulations.
• Provide simple tax advice on site transaction to vendors/users.
• Manage the collection cash from all site personal’s advance settlement and cash on hand transfer to Jakarta office.
• Monitor and conduct interfacing of good received data from material maintenance system (INFOR) to financial system (SBO) on daily basis, including resolve any issues regarding the interfacing process.

Job Qualifications:

• Bachelor’s degree in Accounting
• Minimum 3 years of experience in accounting in any industry
• Chartered Accountant certification is an advantage

Point of Assignment:

• Located at the Site Luwuk