General Ledger Accountant

    Ditayangkan 04/October/2016



    We have been retained by a prestigious USA multinational FMCG company. The company has been well-known internationally and their brand portfolio  have been marketed globally in upscale modern trades. 
    • Maintain General Ledger, assist in period end closings and prepare month end financial statements.
    • Ensure the close is completed in an accurate and timely manner.
    • Responsible for allocation and royalty run
    • Responsible for COPA reconciliation
    • Complete the balance sheet schedules within the given timeline
    • Complete and submit the monthly/quarterly/yearly reporting package and timely submission
    • Responsible for fixed asset maintenance (create asset requisition, monthly depreciation run, monthly FA reporting to brand team and regional FA team)
    • Responsible for VAT/ Withholding tax return and CIT calculation (monthly provision and yearly submission)
    • Work with SMI production team to resolve production issues encountered in SAP.
    • Bachelor Degree in Finance / Accounting
    • Minimum 3 years of relevant working experience in Multinational Company
    • Proficient in SAP & Excel
    • Based in South Jakarta
    • Having experience outside of General Ledger Accounting would be an advantage

    Tutup pada 03/November/2016

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    Jl. H.R Rasuna Said Blok X-5 Kav 2-3, Jakarta 12950

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