Job Purpose:

Accounting Intern PT Berdikari will assist the Accounting team in managing daily accounting operations, maintaining accurate financial records, supporting month-end and year-end closing, and ensuring compliance with company policies and financial regulations. This role provides hands-on experience in corporate accounting processes, financial reporting, and internal controls.

Key Responsibilities:

1. Financial Data Entry & Documentation

• Record daily financial transactions into the accounting system with accuracy and timeliness.

• Assist in journal entries, general ledger maintenance, and updating supporting documents.

• Organize and maintain invoices, receipts, and vouchers for audit and compliance purposes.

2. Accounts Payable & Receivable Support

• Assist in verifying supplier invoices, processing payments, and reconciling accounts payable.

• Support the collection process for accounts receivable and update customer payment records.

3. Bank & Cash Reconciliation

• Support the preparation of bank reconciliation statements to ensure accuracy between bank records and company books.

• Assist in petty cash monitoring and expense reimbursement documentation.

4. Month-End & Year-End Closing Support

• Assist in the preparation of trial balances, adjusting entries, and accruals during closing periods.

• Help compile financial reports, including income statement, balance sheet, and cash flow summary.

5. Tax Administration Assistance

• Support in preparing and filing tax documents (VAT, withholding tax) under supervision.

• Assist in maintaining tax records for compliance with local regulations.

6. Compliance & Internal Control

• Ensure all accounting activities comply with company policies, SOPs, and relevant accounting standards.

• Assist in internal and external audit processes by preparing requested documentation.

7. Reporting & Analysis

• Prepare daily and weekly financial reports for management review.

• Support basic analysis of cost allocation and expense trends to identify efficiency opportunities.

Qualifications:

• Currently pursuing or recently graduated with a degree in Accounting, Finance, Economics, or a related field.

• Basic knowledge of accounting principles (GAAP or IFRS) and financial reporting.

• Proficient in Microsoft Excel (Pivot Table, VLOOKUP) and familiar with accounting software (e.g., SAP, Accurate, or similar).

• Strong attention to detail, accuracy, and organizational skills.

• Good analytical thinking and ability to work with numbers.

• Strong integrity and confidentiality in handling financial data.