Fonction professionnelle: Finance & Controlling

Type de poste: Permanent

Type de contrat: Full - Time

Site: Jakarta

Pays: Indonesia

You will be generally responsible in the scope of intervention, participate in producing various documents and accounting reports: 
• Enter and validate accounting operations (both general and analytical). 
• Draft trial balance/general balance reconciliation statements and justifications of accounts within the required deadlines, ensuring that the cut-off dates of the accounting periods are respected. 
• Check that the Group's accounting procedures and principles are properly applied in relation to orders, payment deadlines, accounting charges, etc.
• Draft the monthly Intercompany reconciliation as well as the justification of discrepancies. 
• Provide information to general accounting for the drawing up of tax statements (VAT, fee statements, etc.).
• Take part in the implementation of projects 

Note: the activities must be adapted to the various scope of responsibilities (suppliers, fixed assets, etc.). 

General requirements:
  • Bachelor's degree majoring in Accounting
  • Have minimum 3 years of experience, in which includes auditing firm would be an advantage
  • Familiar with SAP and have good command in English