DESKRIPSI PEKERJAAN
Manage the General Ledger process, maintain GL, and ensure the accuracy of data presented.
Handle journal postings, reconciliations, and necessary adjustments related to the closing period.
Provide data for the reconciliation process of AR, AP, deposits, and identify issues in settlement.
Prepare data with the tax department for corporate income tax calculations.
Implement accounting policies in accordance with PSAK and IFRS standards.
Execute monthly and annual closing processes, ensuring all transactions are recorded periodically.
Prepare raw financial reports as scheduled for division head and management, ensuring completeness and timeliness.
Manage fixed asset modules for additions and disposals.
Collaborate with external auditors for financial statement audits.
REQUIREMENT
Bachelor’s degree in Accounting or related field preferred.
Proven experience in accounting within the same domain.
Proficient in Microsoft Excel at an intermediate level.
Knowledgeable in Accounting Systems, IFRS, PSAK, and basic taxation principles.
Strong attention to detail, excellent communication skills, and high accuracy in work.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
