Accounting Staff PT Cantik Alami Sehat - Jakarta Barat
Selain itu, aspek keuangan dalam PT Cantik Alami Sehat juga mencakup pelaporan keuangan berkala, analisis rasio keuangan seperti margin laba dan perputaran persediaan, pengelolaan kewajiban kepada pemasok bahan baku dan kemasan, serta pengelolaan piutang dari penjualan kepada distributor dan jaringan ritel. Perusahaan perlu menjaga likuiditas, solvabilitas, dan profitabilitas agar tetap mampu membiayai produksi dalam skala besar, meluncurkan produk baru secara berkala, dan memperluas pangsa pasar di berbagai segmen konsumen. Pengelolaan keuangan yang transparan dan akuntabel juga menjadi syarat penting untuk memperoleh kepercayaan dari investor, lembaga keuangan, dan mitra bisnis yang mendukung pertumbuhan usaha. Dengan tata kelola keuangan yang baik, PT Cantik Alami Sehat dapat memastikan setiap kegiatan usaha memberikan manfaat keuangan yang optimal sekaligus memperkuat posisinya di industri manufaktur dan distribusi produk perawatan diri, kosmetik, serta skincare secara berkelanjutan.
PT Cantik Alami Sehat membuka lowongan untuk posisi sebagai Accounting Staff
Here are the qualifications you must have:
- Bachelor's degree (S1) in Accounting, Finance, or a related field.
- Understanding of journal entries, general ledger, and Chart of Accounts (CoA).
- Understanding of Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Strong knowledge of general accounting and bookkeeping principles.
- Familiarity with ERP systems or accounting software.
- Proficient in Microsoft Excel and Google Sheets.
What Will You Do?
- Process invoices, verify supporting documents, and monitor accounts payable to ensure timely and accurate payments.
- Record sales invoices, monitor outstanding receivables, and follow up on collection activities with relevant departments.
- Record payment and receipt transactions accurately in the accounting system.
- Prepare journal entries and ensure accurate posting to the general ledger in accordance with the established Chart of Accounts (CoA).
- Perform bank, accounts payable, accounts receivable, and other relevant account reconciliations to ensure the accuracy of financial records.
- Support monthly and annual closing processes by ensuring all financial transactions are completely and accurately recorded within the required timelines.
- Record and monitor accruals and prepaid expenses to ensure proper expense recognition and period allocation.
- Prepare supporting financial data and documentation for financial statements and internal reporting.
- Ensure the completeness, accuracy, and proper filing of supporting documents for all financial transactions.
- Prepare accounting data for internal and external audits and support continuous improvement initiatives to enhance accounting processes and operational efficiency.

