Accounting & Reporting Executive

(Staff)
Centratama Group
TCC Batavia Tower One 16th & 19th Floor, Jl. KH. Mas Mansyur Kav. 126 Jakarta Pusat, DKI Jakarta 10220 Indonesia
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Manage and maintain the full set of accounting records, including general ledger, accounts payable, accounts receivable, and fixed assets. Perform monthly, quarterly, and annual balance sheet reconciliations to ensure accuracy and compliance. Apply PSAK 71, PSAK 72, and PSAK 73 accounting standards to relevant transactions and financial reporting. Prepare financial statements and reports per applicable accounting standards and company policies. Check and amortisasi prepaid recording of general ledger for the assigned business unit. Perform day-to-day posting, allocations and accrual recording of general ledger for the assigned business unit. Utilize advanced Excel skills to analyze financial data, create reports, and support decision-making processes. Oversee daily transactions, including account payable/receivable, general ledger. Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues.
REQUIREMENT

Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 3 years of accounting experience, preferably in a Tbk company. Proficiency in PSAK 71, PSAK 72, and PSAK 73 standards. Strong understanding of balance sheet reconciliation and financial statement preparation. Familiarity with audit processes and the ability to effectively interact with auditors. Advanced Excel skills, including the ability to create complex spreadsheets, formulas, and financial models. Excellent attention to detail and strong analytical skills. Independent, self-starter attitude with the ability to work effectively with minimal supervision. Strong communication and interpersonal skills. English proficiency is a plus.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta

GAMBARAN PERUSAHAAN

-

https://www.centratamagroup.com/

250-500

Formal

Indonesian

Telekomunikasi

62129529404

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan TCC Batavia Tower One 16th & 19th Floor, Jl. KH. Mas Mansyur Kav. 126 Jakarta Pusat, DKI Jakarta 10220 Indonesia