DESKRIPSI PEKERJAAN
General Accounting
Prepare and review journal entries to ensure transactions are properly classified.
Maintain accurate general ledger records and supporting schedules.
Review financial transactions to ensure accuracy and completeness.
Account Reconciliations
Prepare and review bank and balance sheet reconciliations.
Investigate and resolve discrepancies, missing accruals, or duplicate expenses.
Maintain reconciliation schedules and ensure proper documentation is available.
Month-End Close Ownership
Take ownership of assigned entities or brands during the month-end close.
Prepare and review accruals, prepayments, and other journal entries.
Complete balance sheet reconciliations and ensure supporting schedules are accurate.
Identify and resolve discrepancies before financial periods are closed.
Financial Reporting
Prepare financial reports and supporting schedules.
Perform variance analysis and review financial data for unusual fluctuations.
Coordination with Other Teams
Work closely with AP, AR, and other teams to ensure transactions are recorded properly.
Coordinate with internal teams to resolve accounting issues or obtain supporting documentation.
Audit and Compliance Support
Assist in audit preparation and ensure proper documentation is available for review.
Ensure accounting practices comply with US GAAP and company policies.
Team Support
Provide guidance and support to junior team members when needed.
Help maintain organized accounting workflows and documentation.
Ad Hoc Tasks
Assist with special projects or additional accounting responsibilities as assigned
REQUIREMENT
Bachelor's degree in Accounting, Finance, or a related field.
4-6 years of accounting experience, preferably in a US accounting environment.
Strong knowledge of US GAAP, accrual accounting, and financial reporting.
Experience owning or leading month-end close for one or more entities required.
Experience working in multi-entity or multi-location businesses preferred.
Experience preparing journal entries, balance sheet reconciliations, accruals, and prepayments.
Proficiency with accounting systems such as Sage Intacct, QuickBooks Online, or similar platforms required.
Strong proficiency in Microsoft Excel.
Strong analytical, organizational, and problem-solving skills.
Ability to work independently while collaborating with the broader accounting team.
Excellent attention to detail and ability to manage multiple priorities.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
