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GL Accountant

Jakarta, Jakarta, Indonesia

Job Responsibilities :        

  • Manage General Ledger, including Journals upload and Flux Analysis
  • Ensure timely and accurate Month and Year End Closing and Reporting 
  • Perform Intercompany Reconciliation
  • Administer Fixed Asset Module and Schedules
  • Prepare management reporting and other statutory reporting based on Global and statutory requirement.
  • Support Compliance, Controls, Audit and Tax matters
  • Contribute to Continuous Process Improvement, Identify best practice and ownership of processes
  • In charge for Indirect procurement process (contract, vendor application, etc)
  • Reviews, analyzes, reconciles, and interprets financial results with manager and understands financial systems and data elements.
  • Monitors compliance of processes, transactions, and balances with accounting and finance policies.
  • Be a team player to support the overall accounting function by enhancing level of service, effectiveness, accuracy and timeliness of accounting process.

Job Requirements        
  • Possess a  Bachelor Degree in Accountancy or equivalent, with minimum of 5 years relevant working experience in accounting
  • Prior experience in fast paced MNC environment 
  • Fluent in English 
  • SAP Accounting software knowledge is preferred
  • Proficient in MS Office (Excel/Word/PowerPoint)
  • Prior Experience in tax reporting is an advantage
  • Sound knowledge of IFRS & US GAAP Statutory requirements 
  • Proactive, committed, independent, meticulous & responsible 
  • Possess strong analytical skills, resourceful and eye for detail
  • Possess strong interpersonal, organization and communication skills
  • Ability to work under pressure and tight deadlines


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