Senior Account Executive

    Simpan

    www.jobstreet.co.id

    DESKRIPSI PEKERJAAN

    • Responsible to follow company’s standard financial regulation and procedures.
    • Responsible to the accuracy of all Financial Reports.
    • Responsible to complete the task within a specific target
    • Responsible to month-end and year-end closing cycle
    • Assist in weekly and monthly financial report analysis, including Profit Loss and Balance Sheet movement, prepare accrual journal if necessary.
    • Coordinate with Finance executive and prepare all standard payment supporting documentation based on payment schedule.
    • Responsible to daily journal posting to the ledger including petty cash & bank transaction, AR, AP, etc.
    • Verify any standard supporting documentation related to incoming and outgoing payment based on standard checklist and ensure it has been attached completely.
    • Maintain fixed asset items, register and depreciation calculation.
    • Prepare monthly balance sheet reconciliation for all ledger (petty cash, fixed asset, prepayment, provisions, accruals, taxes, other liabilities, etc) excluding
      Bank
      Trade Payable
      Trade Receivable
    • Liaise with External and/or Internal Auditor and Tax Office for any requirement, including prepare all the documentation requested
    • Prepare monthly tax report and withholding tax slip
    • Prepare annual tax report
    • Responsible to filling any documentation related to the journal voucher and supporting documentations
    • Any ad-hoc task assigned related to Finance DeptMaintain prepayment ledger and amortization calculation.
     
    Requirements :
     
    • Candidate must possess at least a Bachelor's Degree especially Accounting Degree
    • Required language(s): English, Good communication in English both oral and written
    • At least 5 year(s) of working experience in the related field is required for this position.
    • Applicants must be willing to work in Kuningan-Jakarta Selatan.
    • Preferably Supervisor / Coordinators specializing in Finance - General/Cost Accounting or equivalent.
    • Fast and accurate
    • Being self-motivated and willing to learn
    • Must be competent in Microsoft Office, especially Excel
    • Report writing skills
    • Attentive to detail
    • Full-Time position(s) available.

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    Address

    Menara Kadin Lt. 20, Jl. HR Rasuna Said, Karet Kuningan, South Jakarta City, Special Capital Region of Jakarta, Indonesia

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