* Prepare monthly closing activities including depreciation, prepaid amortization, and Right-of-Use (ROU) accounting under PSAK 73.* Handle monthly journal entries for payroll, BPJS, operational expenses, and other accounting transactions.* Calculate and record PSAK 73 journal entries for new store openings, lease renewals, and store closures.* Perform stock balancing reconciliation and maintain inventory records between stores and warehouses.* Maintain and update the Chart of Accounts (COA).* Monitor and follow up outstanding advances.* Ensure accounting records comply with company policies and accounting standards.* Support audit processes and provide required documentation.* Collaborate with store operations, warehouse, and finance teams.
* Bachelor’s degree in Accounting.* Minimum 2 years of accounting experience, preferably in retail or fashion industry.* Strong understanding of accounting processes and journal entries.* Good knowledge of PSAK standards, especially PSAK 73.* Familiarity with SAP is preferred.* Proficient in Microsoft Word and Excel.* Detail-oriented, organized, and able to work under deadlines in a fast-paced retail environment.
AccountingJournal EntriesPSAK 73SAPMicrosoft ExcelInventory ReconciliationFinancial ReportingMonth-End Closing
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