ACCOUNTING STAFF
Deskripsi
Main Responsibilities:
- Prepare worksheets, sub-ledgers for month end closing
- Prepare worksheet for audit fieldwork and reporting(quarterly, semi annually, annualy)
- Prepare worksheet of operating lease reclassification to DFL (IFRS 16)
- Prepare report under Indonesian GAAP, worksheet of U.S.GAAP and submit to relevant
Government Authority (OJK, etc) - Prepare worksheet of PSAK 71 (provision for bad debt)
- Verify of journal voucher & approval in accounting system
- Conduct analysis on the movement of financial figure
General Requirements:
- Minimum Bachelor Degree from Accounting with GPA > 3.00
- Fresh Graduates or 2-5 years experienced candidates are welcome
- Experienced in Public Accounting Firm (KAP) with experience in dealing with finance/ea sing client is preferable
- Has a good knowledge in Accounting (PSAK)
- Has a good knowledge and skill on using Microsoft Office (excel)
- Has a strong analytical thinking and detail oriented
- Has a strong interpersonal skills and good teamwork
- Highly motivated and positive attitude