General Ledger Accounting

Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations) Assisting staff members in the preparation of monthly and quarterly accounting reports Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices Performing reconciliations of general ledger...

Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations) Assisting staff members in the preparation of monthly and quarterly accounting reports Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices Performing reconciliations of general ledger...

**General Ledger Accountant** PT Sephora Indonesia **About the job** **Sephora**, a division of LVMH - Louis Vuitton Moët Hennessy global luxury leader, is a global leader in beauty retailing. It successfully operates more than two thousand points of sale across Americas, Europe, Middle East and Asia. Its aim is to animate the most loved beauty community...

At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the ExtraOrdinary in each of us. We are united...

Company Description **About Toll: Global Logistics** Global Logistics provides sophisticated supply chain solutions, from end-to-end or part solutions, warehousing and distribution to dedicated transport solutions, across the globe and to some of the most remote corners of the world. **Job Description**: **The role** Reporting to the FAT Assistant...

Prepare the required data and carry out journal entries necessary for the purposes of preparing the Company's financial reports in accordance with applicable systems/procedures. - Carry out the necessary journal input into the company's accounting system to present monthly financial reports accurately and on time. - Collecting data required for the...

SHANGRI-LA HOTEL, JAKARTA **MAIN RESPONSIBILITY**: To input into the general ledger from the various sources, to identify and reconcile the items affecting the balance sheet and to report on the financial results as required. Interface with Department Heads from time to time particularly with food and beverage, credit control, data processing and...

At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the ExtraOrdinary in each of us. We are united...

Company Description** About Toll Group** **Job Description**: We are looking for a General Ledger Assistant Manager to join our Finance team based in Jakarta. Reporting to the Finance Business Partner, the primary focus of this role includes directing the accounting finance operations, developing, and maintaining budgetary controls and procedures, preparing...

Persyaratan Male/Female, age 25-35 years old Preferably Bachelor's Degree in Accounting Diploma (D3) graduates are welcome to apply Better to have a experience as Project Accounting under the Joint Operation Extensive knowledge in Indonesian Tax Regulations Familiar with Taxation Procedure (Tax Filing, Tax Return, Tax Payment) Experienced in using Accurate...

Collecting and input jurnal & closing - Analyzing operational cost - Reconciliation general ledger & sub ledger and account detailed - Handling stock opname (fixed assets, stock) - Handling tax payment and report **Requirement**: - Maximum 29 years old - Bachelor Degree in Accounting from reputable university - Experience minimum 3 years as Accounting...

As an R2R, you will analyze complex problems, manage month-end close activities, handle intercompany accounting, perform account reconciliations, utilize SAP, oversee fixed assets, ensure accurate revenue recognition, and collaborate effectively with peers. Fundamental example of an R2R task is to check and match all expenses for the month to ensure they...

Want to take your finance expertise to the next level? As General Accountant & Account Payable Manager at Reckitt, you’ll have the freedom to find new ways to ensure we continue to plan for growth. Playing a crucial role in the smooth running of our business, you’ll support our forecasting and planning cycle. You’ll: - Oversee and manage day-to-day...

**Level**: Staff **Education**: Bachelor of Accounting **Experience**: Fresh graduate or experienced **About the Job** - Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. - Maintains and balances an automated consolidation system by inputting data;...

**Responsibilities** - Preparing financial statements such as balance sheets, income statements, and cash flow statements - Conducting monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance - Examining financial statements to check them for accuracy and conformity to statutory requirements and accounting...

1. Prepare all accounting journal are timey and accurately 2. Prepare financial statement (balance sheets, income statement, etc.) 3. Process and record financial transactions in the general ledger and subsidiary ledgers. 4. Prepare and report tax report (PPN & PPh) 5. Prepare and submit tax returns, ensuring compliance with relevant regulations. 6....

At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team. - _ Perform month end Journal entries & other deliverables as per SLA_ - _ Perform quality balance sheet reconciliations_ - Required Skills...

At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team. - Perform month end Journal entries & other deliverables as per SLA - Perform quality balance sheet reconciliations Required Skills &...

**Location**: - Jakarta- Jakarta**Work Type**: - Full Time- Working location: Jakarta- Requirement: - At least has 4 years of working experience in Accounting field - Has experience and good knowledge in financial statements - Experience in food industry would be a plus - Fluent in English communication - Key responsibility areas: - Cash Management: Manage...

Reconcile bank statements - Managing financial reports, records, and accounts - Conducting billing processes (e.g. tax, revenue) - Maintaining the general ledger - Maintain and update accounting records and files **Salary**: From Rp4,901,800 per month