Senior Accounting Analyst

Kopi Kenangan (Jakarta, Indonesia)

DKI Jakarta, Indonesia

Kopi Kenangan is a non-franchise tech-enabled grab-and-go coffee chain with around 800 stores across more than 60 cities in Indonesia. We became the 1st F&B Unicorn in SE Asia in December 2021. We are Halal Certified and was named Brand of The Year winner in the Café Chain Category Indonesia by The World Branding Awards 2020 – 2021.

About this position

We are seeking a highly skilled Senior Accounting Analyst to join our team. You'll help to prepare calculation, identify and monitor accounts value, provide data update into the system to be analyzed for further improvement and recommendation.

Responsibilities

• Prepare calculation of accounting report by reviewing and preparing the calculation of related accounts, monitoring the movement and balance of related accounts and preparing balance sheet account, income statement and changes in financial position/ variance analyses
• Maintain accounts data in system by preparing and gathering data for audit, closing period, P&L, promotion, updating and maintaining master data in system, and supporting in execute audit, checking related accounts and make adjustments
• Check accuracy of transaction and reconciliation by checking and reconciling balance sheet details, ensuring the accuracy of accounts transaction and reconciliation and monitoring the transactions and identify if there is any mismatch or issues
• Support in problem solving and further analysis, by assisting superior to define risk area within accounts and apply the solution, and assisting superior to do analysis/ assessment related to new implementation/ changes in accounting standard
• Supervise Team by assisting, directing and supervising staff for smooth administration and work flow as well as evaluating staff performance

Requirements

• Min Bachelor Degree in Accounting
• Min 2-3 years (Accounting field) experience in big 4 / 10 / KAP / corporate
• Has certification would be a plus point
• Has strong basic knowledge in Accounting
• Financial Accounting Standard (PSAK, ISAK).
• Strong basic knowledge in accounting.
• Fixed Asset & Inventory Accounting.
• Reconciliation and Analysis