Junior Accountant

(Staff)
IDR 6,500,000 - 9,500,000
Capital Place Building, Lantai 47, Suite B, Jl. Jend. Gatot Subroto No. Kav. 18, RT 6 RW 1, Kelurahan Kuningan Barat, Kecamatan Mampang Prapatan, Jakarta 12710, DKI Jakarta
Jakarta Selatan - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Collect trial balances and supporting schedules from all group entities. Perform first-level mapping of trial balances to the Group Chart of Accounts. Prepare intercompany reconciliation schedules and flag discrepancies. Assist in variance analysis by drafting initial reports and highlighting unusual movements. Maintain monthly exchange rates for all group companies. Prepare draft revenue and expense schedules for review. Assist in preparing audit deliverables, compiling documentation, and tracking pending items. Maintain proper filing of financial schedules, templates, and supporting documents. Assist in preparing lender reports by collecting and organizing required data. Document processes and assist in updating SOPs as directed.
REQUIREMENT

Bachelor’s degree in Accounting, Finance, or related field. 1–2 years of relevant accounting experience preferred (fresh graduates with internship experience may apply). Strong knowledge of Microsoft Excel (pivot tables, formulas, lookups). Familiarity with ERP systems (experience with Yonyou preferred but not mandatory). Good attention to detail and organizational skills. Ability to work under tight deadlines and manage multiple tasks. Strong communication skills in English (spoken and written).

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

LOKASI KERJA

Alamat

Jakarta

GAMBARAN PERUSAHAAN

-

https://www.adapundi.com/

100-250

Casual(T-shirt)

English

Keuangan/Bank

02150860666

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Capital Place Building, Lantai 47, Suite B, Jl. Jend. Gatot Subroto No. Kav. 18, RT 6 RW 1, Kelurahan Kuningan Barat, Kecamatan Mampang Prapatan, Jakarta 12710, DKI Jakarta