Consolidation & General Ledger Analyst

SERA | Jakarta Utara
post date : 26/08/2020
close date : 25/09/2020
Job Descriptions :
  • Create accurate consolidated financial statements in accordance with PSAK / IFRS
  • Conduct outreach to divisions related to PSAK / IFRS
  • Ensure accounts for assets, liabilities, equity and expenses are recorded accurately in accordance with accounting standards and government regulations
  • Perform analysis and create reports related to company’s assets, liabilities, equity and expenses accounts transactions, as base to decision making
  • Ensure every existing and next process has standard procedure to be recorded in financial statements
Requirements :
  • Candidate must possess at least a Bachelor’s Degree, from Accountancy with GPA minimal 3,00 of 4,00.
  • Having at least 1 year(s) of working experience in public accountant or accounting.
  • Excellent technical skill about accounting
  • Strong attention to detail, initative, good analytical thinking
  • Good communication skill both verbal or written in English
  • Placement in North Jakarta

MT Finance & Administration Head

post date : 21/08/2020
close date : 20/09/2020
Job Descriptions
  • Control branch cash flow, billing progress and A / R, and verify payment request and proof of debt recognition
  • Conduct bank checks on payments to vendors and customers
  • Check the cash condition of branch
  • Create regular reports on branch performance and branch annual budget
  • Monitor condition and cost of public facilities and branch assets
  • Control branch administrative personnel
  • Implement CSR programs coordinated by Branch Manager
  • Develop work environment which prioritizes health (facilities and medical check up)
 
Requirements :
  • Candidate must possess at least bachelor degree majoring Accounting from reputable university with minimum GPA 3.00 of 4.00
  • Fresh graduate or having minimum 1 year experience in Accounting, Finance and Tax Field, as Internal Audit, Accountant Public area will be advantage
  • Proven create and analyzing financial statement regularly
  • Strong attention to detail, good analytical thinking, initiavite and customer driven
  • Good communication skill both verbal or written in English
  • Willing to be placed all around Indonesia.

Accounting Officer (General Ledger)

post date : 21/08/2020
close date : 20/09/2020
Job Description :
  • Run the accrual process and close process as scheduled
  • Prepare and create statutory financial reports per month
  • Monitor and reconcile Account Balance Sheet
  • Control bank receipt documents and daily cash
  • Control and input recurring, accrual, salary, and prepaid journals
  • Do stock opname

Requirements :

  • Candidate at least Diploma in Accounting with GPA minimum 3.00 of 4.00.
  • Fresh Graduate or having experience in related field will be advantage.
  • Attention to detail, strive for quality, good communication skill, hard worker, and strong integrity
  • Placement in North Jakarta

Source : https://career.sera.astra.co.id/home