STAFF SENIOR ACCOUNTING

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan PT Mastrada Surya dengan posisi STAFF SENIOR ACCOUNTING. 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 Mastrada Surya melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi STAFF SENIOR ACCOUNTING di Surabaya yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor PT Mastrada Surya. 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 STAFF SENIOR ACCOUNTING di Surabaya Perusahaan PT Mastrada Surya:

Job Title: STAFF SENIOR ACCOUNTING

Location: SURABAYA & DENPASAR

Reports to: Finance Manager

As Staff Senior Accounting, you will be responsible for overseeing the day-to-day operations of their department. Ensuring that all employees are performing their jobs in an efficient and effective manner, as well as making sure that the company’s financial goals are being met.

Staff Senior Accounting Job Responsibilities and Duties

• Ensure that all financial transactions are properly recorded, filed, and reported in a timely manner
• Review journal entries and account balances for accuracy and compliance with Generally Accepted Accounting Principles (GAAP)
• Prepare monthly, quarterly, and annual financial statements in accordance with GAAP
• Assist with the development and implementation of internal controls to safeguard assets and ensure accurate financial reporting
• Coordinate and prepare materials for audits by external auditors
• Manage and train accounting staff on proper accounting procedures and techniques
• Oversee accounts payable and accounts receivable departments
• Reconcile bank statements and resolve any discrepancies in a timely manner
• Identify opportunities for process improvement and implement solutions in a cost-effective manner
• Monitor changes in the business environment and adapt accounting practices accordingly

Requirements and Skills

Ø Minimum of 3 years experience in business-to business

Ø Minimum Associate Degree (D3) in Accounting, Bachelor Degree (S1) preferable

Ø Outstanding written and verbal communication skills

Ø Good presentation skills

Ø Strong analytical and problem-solving skills

Ø Able to help manage data and ensure that it is accurate and secure

Ø Ability to handle multiple priorities and work

Ø Driven and motivated

Ø Willingness and ability to travel

Ø Result Oriented

Ø Ability to work as a team

Ø Proficient in Microsoft Office and SAP, with aptitude to learn new software and systems

Ø Experience working in a public accounting firm more preferable

Ø Experience with financial analysis and forecasting more preferable

If this sounds like a good fit for you, please submit your resume and cover letter. We look forward to hearing from you!