Job Description:

• To record the day to day transactions in the books of account including accruals, prepayments.
• Month-end closure & preparation of BS & PL Schedules
• Invoice processing & maintain weekly vendor payment schedule.
• Recording bank entries and prepare Bank reconciliation
• Reconciliation of Intercompany accounts.
• Support Statutory & Internal Audits
• Reconciliation of credit card statements with the GL.
• Support in preparation of financial statements
• Support various reconciliation activities

Requirements:

• Bachelor’s degree in accounting, finance or related fields preferred.
• At least 3-5 years of experience in Indonesian accounting is required.
• Able to work independently with high attention to detail.
• Proficient knowledge of Microsoft Office Applications and Xero Accounting software.
• Good communication skills.
• Strong knowledge of accounting principles.
• Experience in collaborating/partnering across teams within the organisation.