Account Payable Accountant



    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.
    Job Responsibilities:
    • Month-end and Year-end Closing
    • Recognize expense incurred in the period of revenue earned.
    • Prepare journal entries for monthly closing.
    • Monitor expenses cycle for allocated brands.
    • Responsible for getting appropriate evidence for payment
    • Responsible for invoice (PO and non-PO) and expense claim processing (include invoice scanning)
    • Responsible for payment processing (domestic and overseas)
    • Prepare Debit memo for intercompany transactions.
    • Work with tax person on VAT/ Withholding tax return
    • Prepare expense breakdowns for allocated brands.
    • Responsible for account payable reports (include intercompany balance confirmation), Received Goods reports, Advance reports, other expenses detailed report etc.
    • Communicate with internal customers and provide a solution for expense and payment issue.
    • Support Brands team with requested report for expense and payment
    • Bachelor Degree in Finance / Accounting (Min GPA: 3.0)
    • Minimum 3 years of relevant working experience
    • Proficient in SAP & Excel
    • Preferably somebody who's experienced in handling big number of invoices in similar industry (FMCG)
    • Having another experience outside of Account Payable would be an advantage 
    • Willing to be based in South Jakarta
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