Job Description
Be an individual contributor handling set of accounting including but not limited to accounts payable, accounts receivables, inventories and general ledger
Summarise current financial status by preparing balance sheet, profit and loss statement, and other reports including deep-dive on variance analysis
Conduct month-end and year-end close process activities
Ensure completeness and accuracy of audit schedules and reconciliations
Substantiates financial transactions by collating and reviewing supporting documents
Maintains accounting controls by preparing and recommending policies and procedures
Reconciles financial discrepancies by collecting and analysing account information
Monitor cash balances to ensure sufficient funds for operational needs
Assist in other ad-hoc queries to support the daily business tasks
Assist the Accounting Manager in audit and other accounting related tasks
Qualifications
Qualified accountant with ACCA / CPA / Degree in Accounting and Finance is preferred
Minimum 3 years of experience in handling full set of accounts
A high level of rigour, energy, discipline and pro-active ability to operate independently and in team
Attention to detail and deadline-oriented
Ability to work in an unstructured environment where continuous learning and adapting is required to support business growth and experimentation
Be result-driven with a strong commitment to deliver within timelines, and able to learn and adapt quickly to different interlocutors, contexts and teams
Experience in Oracle (NetSuite) would be an added advantage
High-level of energy and dedication; ability to juggle multiple tasks, and tight deadlines
Additional Information
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Accounting Tax • West Jakarta, Jakarta, Indonesia