Deskripsi Pekerjaan

Prepare monthly closing activities, including depreciation, prepaid amortization, and Right-of-Use (ROU) accounting under PSAK 73. Handle monthly general journal entries related to 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 warehouse operations. Maintain and update Chart of Accounts (COA) within financial statements. Monitor and follow up outstanding advances to ensure timely settlement. Ensure accounting records are accurate, complete, and aligned with company policies and accounting standards. Support audit requirements and provide necessary documentation when needed. Collaborate with store operations, warehouse, and finance teams to ensure smooth retail accounting processes.