JOB DETAILS

Accounting Analyst

CompanyLouis Dreyfus Company
LocationBandar Lampung
Work ModeOn Site
PostedMarch 25, 2026
About The Company
Louis Dreyfus Company is a leading merchant and processor of agricultural goods. We leverage our global reach and extensive asset network to serve our customers and consumers around the world, delivering the right products to the right location, at the right time – safely, responsibly and reliably. Our activities span the entire value chain from farm to fork, across a broad range of business lines (platforms). Since 1851 our portfolio has grown to include Grains & Oilseeds, Food & Feed Solutions, Coffee, Cotton, Juice, Rice, Sugar, Freight and Global Markets. We help feed and clothe some 500 million people every year by originating, processing and transporting approximately 100 million tons of products. Structured as a matrix organization of six geographical regions and nine platforms, Louis Dreyfus Company is active in over 100 countries and employs over 20,000 people globally. For more information, visit www.ldc.com.
About the Role

Company Description

Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 18,000 people globally.

Job Description

  • Process daily payment to supplier and ensure all documents are valid and align with SOP matrix.
  • Preparing and monitoring sales invoices are created and submitted on time to ensure smooth collection process.
  • Prepare cash advance payment and reimbursement from employees as well as the settlement control.
  • Perform bank and intercompany transaction reconciliation to support closing process.
  • Perform month end inventory checking with warehouse team to ensure the validity of inventory physically.
  • Maintain fixed asset register to make sure the assets are identified, properly working and tagged appropriately.
  • Provide supporting documents and other necessary data for audit process.
  • Support Senior accountant in preparing month end closing.

Qualifications

  • Bachelor’s degree in accounting
  • Minimum 1 years’ experience in related field
  • Able to communicate clearly in English (spoken and written)

Additional Information

  • Ability to use Microsoft office and Microsoft AX dynamic

Diversity & Inclusion

LDC is driven by a set of shared values and high ethical standards, with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity, equity and inclusion.

LDC encourages diversity, supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.

Sustainability

Sustainable value is at the heart of our purpose as a company.

We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us

What We Offer

We provide a dynamic and stimulating international environment, which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.

We offer

  • Competitive salary and benefits​​​​​​
  • Social and health insurance
  • Access to Training and Development 
  • Years of Work Experience: 0 - 3
  • Key Skills
    Payment ProcessingInvoice PreparationCash Advance ManagementReconciliationInventory CheckingFixed Asset Register MaintenanceAudit SupportMonth End ClosingMicrosoft OfficeMicrosoft AX Dynamic
    Categories
    Finance & AccountingAgricultureLogisticsAdministrative
    Benefits
    Competitive salaryHealth insuranceSocial insuranceAccess to Training and Development
    Job Information
    📋Core Responsibilities
    The role involves processing daily supplier payments, ensuring document validity against SOPs, and preparing and monitoring sales invoices for timely submission to facilitate collections. Responsibilities also include managing employee cash advances, performing bank and intercompany reconciliations, checking physical inventory, and maintaining the fixed asset register.
    📋Job Type
    full time
    📊Experience Level
    0-2
    💼Company Size
    13200
    📊Visa Sponsorship
    No
    💼Language
    English
    🏢Working Hours
    40 hours
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