PT Merdeka Battery Materials Tbk

Lowongan Kerja – PT Merdeka Battery Materials Tbk., atau Perseroan (sebelumnya dikenal sebagai PT Hamparan Logistik Nusantara) dengan sumberdaya terbesar di dunia dalam hal kandungan nikel di Tambang Nikel Konawe milik SCM (“Tambang SCM”) menurut Wood Mackenzie, menargetkan posisi untuk menjadi salah satu pemain global terdepan yang terintegrasi secara vertikal dalam rantai nilai bahan baku strategis dan ke depannya dalam rantai nilai baterai kendaraan bermotor listrik. Perseroan dan Perusahaan Anak (“Grup MBM”) memiliki berbagai aset signifikan di Sulawesi Tengah dan Tenggara, Indonesia dalam rantai nilai bahan baku strategis dan ke depannya dalam rantai nilai baterai kendaraan bermotor listrik.

Saat ini PT Merdeka Battery Materials Tbk kembali membuka lowongan kerja terbaru pada bulan Juni 2026 untuk sejumlah posisi yang dibutuhkan. Bagi anda calon kandidat yang memenuhi kualifikasi, memiliki semangat dan dedikasi yang tinggi serta keinginan untuk berkembang meningkatkan keterampilan dan pengalamannya bersama PT Merdeka Battery Materials Tbk. Berikut adalah posisi dan kualifikasi lowongan yang tersedia pada saat ini.

Lowongan Kerja PT Merdeka Battery Materials Tbk

Needed Urgently to hire Accounting Officer who has experience in Manufacturing Industry and willing to be placed in site – Central Morowali with Roster Working Schedule.

Accounting Officer

Job Description:

We are seeking a highly organized and detail-oriented Accounting Officer to join our team. As an Accounting Officer, you will be responsible for managing the financial records and transactions of our company. You will work closely with the finance team to ensure accurate and timely reporting of financial data.

Key Responsibilities:

Perform daily journal postings into the system (ERP/Pronto)
Ensure the Chart of Accounts (COA) used in journal entries is accurate
Manage both digital and physical filing of journals and supporting documentsAssist in the reconciliation process of balance sheet accounts (bank, prepaid, accrual, deposits, accounts payable/AP, and accounts receivable/AR)
Input fixed asset data into the system
Support the month-end closing process
Prepare data and supporting documents for internal and external audits
Review journal entries before the closing process
Assist in preparing basic financial reports (Trial Balance/TB, Profit & Loss Statement/BSPL, and cash flow reports)
Follow up on inquiries from the AP/AR team or Tax team related to journal postings
Assist in preparing adjustment journal entries
Provide daily/weekly progress reports on completed tasks to the supervisor
Support supervisors in ongoing projects and other assigned duties

Qualifications:

Bachelor’s degree in Accounting or Finance
Minimum of 2 years of experience in a similar role
Have a good understanding of basic accounting principles to ensure transactions are recorded accurately and appropriately
Experience working with internal and external auditors, including preparing audit supporting documents and meeting tight deadlines
Ability to communicate effectively with all departments involved in the monthly closing process
Have a hands-on experience with ERP systems (experience with Pronto is highly desirable)
Experience in a Public Accounting Firm (KAP) is a plus
Hardworking, team player, and detail-oriented
Willing to be placed in Site Working Environment with Roster Working Schedule 7 weeks on site / 2 Weeks Off site