Responsibility

Creating periodic reports, such as balance sheets, profit & loss statements, LKPM, and complete monthly-close processes
Reconciling the company's bank statements and bookkeeping ledgers
Initiating and managing financial and accounting software used by the company
Generating the company's financial reports using income and expenditure data
Analysing data collected to determine the state of the company's financial health
In charge of internal and external audit work, support transfer pricing.
Ensure compliance with local accounting principles, tax regulations, and statutory requirements
Manage the company's internal system (in Chinese), reviewing invoices and payment requests submitted through the system

9、Report analysis and reporting abdout the BS、IS、CF details and internal control inspection

10、Voucher Binding and Filing.

11、Assist in establishing a regular SOP for finance work.

12、Provide assistance to headquarters and respond to colleagues.

Requirements

Bachelor's degree or higher in Accounting, Finance, or Economics
Have a minimum of 2 years working experience in general ledger accounting with a shipping or Logistics background is a plus
Proficiency in accounting software and bookkeeping programs such as Oracle or EBS
Fluency in oral and written Chinese and English
Good practical experience with finance software and MS Office, particularly Excel
Strong attention to detail and analytical skills, and good time & organizational management skills
Knowledge of relevant tax laws in accordance with the tax system in Indonesia, and accounting regulations & practices
Highly ethical with a commitment to maintaining confidentiality and integrity in handling financial information