Finance / Acc. Senior Officer

About The Role

As a CBRE Finance / Accounting Sr. Analyst, you will apply advanced accounting fundamentals to create, review and organize complex financial statements and reports. This job is part of the General Accounting function. You are responsible for the development and day-to-day maintenance of accounting processes and procedures. Location : Jakarta, Jakarta Raya, Indonesia.

What You’ll Do

• Prepare financial documents including income statements, balance sheets, cash flow, budgets, and payroll.
• Follow standards and rules when keeping accounts. Ensure the general ledger, taxes, and other financial information data are correct and up to date.
• Close month-end accounting entries and reconcile balance sheets and profit and loss statements.
• Post to GL and review variances to budget and forecast changes to the business.
• Review variance explanation reports for accuracy.
• Track accounts receivable and confirm all payments are properly recorded. Verify balances across accounts.
• Assist with accounting system conversions or enhancements and educate peers on changes.
• Evaluate billing and invoicing data in the accounting databases and submit cash applications. Research and resolve accounts receivable issues.
• Maintain broad knowledge of own job discipline and familiarity with related disciplines within the function.
• Model professional behavior aligned with CBRE RISE values and effectively communicate to others.
• Contribute to the quality of own work and the work of others on the team.
• Work primarily within standardized procedures and practices to achieve objectives and meet deadlines.
• Explain complex information to others in straightforward situations.

What You’ll Need

Others

Jakarta, Jakarta, Indonesia

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