FoJobPreviewBackLink:Officer Accounting / Jakarta (cilandak)

Officer Accounting

Job Description:

  • 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.
  • Maintain specific balance sheet account (prepaid, accruals, etc.), movement and accuracy of outstanding balance periodically.
  • 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 data for 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.

Requirements:

  • Bachelor's degree in Accounting or related field is mandatory.
  • Proven experience in accounting within the same domain, at least 2 years
  • 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

*Warning: All CKB Group recruitment process is free of charge

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