
Accounting (General Ledger)
Deskripsi Pekerjaan
Complete month-end, quarter-end, and year-end closings on schedule: accrue amortization, make reclassification adjustments, and transfer items to profit or loss, ensuring timely and accurate closings. Timely prepare balance sheets, income statements, cash flow statements, statements of changes in owners’ equity, and internal management reports. Organize periodic inventory and asset counts, reconcile discrepancies between book and physical counts, and make accounting adjustments and ledger updates.
Liaise with accounting firms regarding annual audits, special audits, and the provision of materials and explanations for annual tax settlement and finalization. Cooperate with tax accountants to complete and verify filings for Value-Added Tax (VAT), corporate income tax, and surtaxes
Kualifikasi
- Minimum bachelor’s degree (S1) in Accounting, Finance, Taxation, Financial Management, or a related field.
- Have minimum 2–3 years of experience independently handling full-set accounting or the General Ledger (GL).
- Experience in a manufacturing or trading company, or in consolidating financial statements for a corporate group, is a plus.
- Proficient in English and able to understand English-language financial documents and reports.
- Willing to work in Central Cikarang
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