Deskripsi Pekerjaan

  • Prepares, examines and analyzes accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Analyzes Transaction and assigns entries to proper accounts.
  • Verifies all payment requisition based on authentic data.
  • Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
  • Monthly closing of financial report: Review Journals for Accounts Payable, Accounts Receivable, Fixed Assets, General Ledger, Bank reconciliations
  • Prepares periodic reports that compare budgeted costs to actual costs.
  • Maintains financial security by establishing internal controls.
  • Protects organization's value by keeping information confidential.
  • Monitor daily cash availability
  • Coordinates work activities of subordinates relating to treasury and accounting matters.
  • Liaise with other Achilles Group of Companies
  • Liaise with Third-Parties such as Banks, Auditors and Tax Account Representatives
  • Does other selective tasks given by Superior  
  • External Audit Requirement


  • Bachelor's degree in accounting and four year of accounting experience,
  • Possess basic math skills, the ability to analyze figures, knowledge of accounting principles and able to communicate in verbal and written in English.
  • Able to multi-tasking, establish priorities and organize efficiently.
  • Knowledge of accounting application and knowledge in XERO is a plus.
  • Basic Knowledge of economic, the financial markets, banking and the analysis and reporting of financial data .
  • Basic Knowledge of tax and treasury function


Medical, Miscellaneous allowance, Flexible annual leave

Tentang Perusahaan

No. Telepon



Jalan Haji R. Rasuna Said, South Jakarta, Jakarta, Indonesia

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