# Join the Leading Retail Network in Central Java: Career Opportunity as an Accounting Specialist
For nearly three decades, the retail landscape in Central Java has been shaped by trust, quality, and community-focused service. At the heart of this journey is PT Mutiara Cahaya Tegal, the largest and most comprehensive retail enterprise in the Tegal Regency. Established 28 years ago, our brand has grown from a single storefront into a thriving network of 7 active branches strategically located to serve our customers.
As we look toward the future, our mission is clear and deeply rooted in values. We are actively working toward a visionary milestone: expanding our footprint to 10 flourishing, blessedly prosperous branches by the year 2027. To support this rapid expansion and maintain our financial integrity, we are seeking a highly organized, detail-oriented, and ambitious Accounting Specialist to join our corporate family.
## The Role: Accounting Specialist
We are looking for a dedicated finance professional who will take ownership of our accounting processes, ensure regulatory compliance, and provide key financial insights that will guide our management team during this exciting phase of corporate growth.
Key Responsibilities and Duties
As an Accounting Specialist at PT Mutiara Cahaya Tegal, your daily operations will be vital to the health of our business. Your core responsibilities will include:
1. Financial Recording and Reporting
* Accurate Ledger Management: Documenting all daily corporate financial transactions systematically to ensure complete accuracy and timeliness.
* Journal and Ledger Maintenance: Drafting general journals, managing general ledgers, and maintaining precise cash reports.
* Periodic Financial Statements: Preparing comprehensive monthly, quarterly, and annual financial reports, including Balance Sheets, Income Statements, and Cash Flow Statements.
* Strategic Analysis: Analyzing financial statements to deliver actionable performance insights to the executive leadership team.
2. Reconciliation and Data Verification
* Bank Reconciliation: Performing regular bank reconciliations to identify and resolve discrepancies immediately.
* Document Audit and Verification: Checking the authenticity and accuracy of financial source documents, including invoices, customer receipts, and billing statements.
3. Tax Compliance and Budgeting
* Tax Management: Calculating, recording, and filing monthly and annual corporate taxes, including Value Added Tax (VAT/PPN) and Income Tax (PPh), while ensuring strict adherence to current national tax laws.
* Budget Oversight: Contributing to the formulation of the corporate budget and monitoring operational expenditures against projected targets for tighter cost control.
4. Audit Preparation and Administration
* Audit Readiness: Gathering, organizing, and preparing all necessary financial data and documentation to facilitate seamless external and internal audits.
* Corrective Action implementation: Addressing audit findings promptly and adjusting internal workflows to prevent future discrepancies.
* Structured Archiving: Building and maintaining a secure, highly organized digital and physical filing system for easy retrieval of financial records.
5. Cross-Departmental Collaboration
* Inter-departmental Synergy: Coordinating closely with Purchasing, Human Resources, and broader Finance operations to streamline transaction workflows and maintain administrative consistency.
Candidate Qualifications
To be successful in this role, you must possess a strong analytical mindset, a high level of personal integrity, and the following professional credentials:
* Educational Background: Minimum of a Bachelor’s Degree (S1) in Accounting, Finance, or a closely related discipline.
* Professional Experience: A minimum of 2 years of hands-on experience in corporate accounting or financial administration (retail sector experience is highly valued).
* Technical Skills: Proficiency in accounting software, corporate tax platforms, and advanced spreadsheet tools (such as Microsoft Excel).
* Soft Skills: Excellent attention to detail, exceptional organizational abilities, and strong communication skills to collaborate effectively with diverse teams.
## Why Build Your Career with Us?
PT Mutiara Cahaya Tegal is more than just a retail company; it is a community-driven institution built on stability and progressive growth. By joining our finance division, you will secure a stable career path with room for professional advancement as we expand from 7 to 10 regional branches. We believe in fostering a work environment that is structured, collaborative, and rewarding, allowing you to refine your financial expertise while contributing to a legacy of retail excellence in Central Java.