Job Description Summary :
Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA)
Job Description :
- Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit
- Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues
- Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly and in timely manner
- Perform month-end/year-end closing activities for the assigned business unit correctly and in timely manner
- Maintain the reporting templates and prepare financial reporting for statutory and management reporting
- Perform inventory journals adjustment posting and perform reversal (if needed) for assigned business unit
- Perform deferred tax journals posting and perform reversal (if needed) for assigned business unit
- Deliver service excellence and maximize customer service and satisfaction
- Develop effective working relationships with key internal and external stakeholders
- Maintain professional attitude during service delivery and resolution of issues
- Ensure that service levels and targets are met per Service Level Agreements
- Perform proble tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved
- Identifty opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner
- Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/procedures, including GAAP and others
- Support auditors and legal authorities with the execution of required activities - ensure staff and information as available as required
Job Requirement :
- Candidate must possess at least Bachelor's Degree in Accounting with GPA 3.00
- Minimum 1 year of working experience as accountant, fresh graduates are welcome to apply
- Must have good attention to detail, numerical proficiency, result oriented and good analytical skills
- Fast learner
- Can work in a team, and in any situation (close to deadline must work overtime)
- Have the agility to learn and responsible
- Willing to be placed in South Jakarta
Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person
