Responsibilities :
- Review, verify, and record material and procurement invoices in a timely and accurate manner.
- Monitor, analyze, and record logistics-related costs to ensure correct cost allocation.
- Review and process operating expenses and reimbursements submitted through the company's ERP system (SAP).
- Perform accounting reconciliations and ensure supporting documents comply with company policy.
- Support month-end closing and provide financial data analysis for management reporting.
Qualifications :
- Bachelor's Degree in Accounting major.
- Minimum 3–5 years of experience in accounting, preferably in a garment/ apparel manufacturing company.
- Strong understanding of invoice processing, cost analysis, and payment workflow.
- Proficient in Microsoft Excel (Excel Formula) and familiar with ERP systems (e.g SAP, Oracle, etc.).
- Attention to detail, accuracy, and strong analytical mindset to work independently and collaboratively in a fast-paced environment.
- Candidate must be able to speak in English.
- Candidate should be willing to work in Jepara, Central Java.