General Ledger Accountant

Department- LevelExperienced (Individual Contributor)- LocationIndonesia - Jakarta- Engage in the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation - Participate in the ongoing development/establishment of accounting policies and...

**Requirements**: Basic education in Accounting or Finance. Familiarity with using computers. 1-2 years of accounting experience. Proficient in basic accounting principles. Good at typing and entering data. Attention to details. Basic understanding of financial reports. Effective communication and collaboration skills. **Responsibilities**: Record all...

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...

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...

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...

Maintains accounting ledgers by posting account transactions - Accountable for the daily review activities records into the system - Able to make prepare monthly financial statement - Coordinate with project PIC to control project finance - Coordinate with Finance and Tax team - Involve in audit & tax documentation preparation - Other appointments assigned...

**Job Summary**: The Finance Associate in General Accounting is responsible for assisting in the day-to-day financial activities of the organization. This role involves maintaining accurate financial records, assisting with financial reporting, and supporting various accounting functions. **Key Responsibilities**: - **General Ledger Maintenance**: Maintain...

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...

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

**Requirements**: Basic education in Accounting or Finance. Familiarity with using computers. 1-2 years of accounting experience. Proficient in basic accounting principles. Good at typing and entering data. Attention to details. Basic understanding of financial reports. Effective communication and collaboration skills. **Responsibilities**: Record all...

**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...

**Key Responsibilities**: - Recording day to day financial transactions and completing the posting process. - Verifying that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger. - Bringing the books to the trial balance stage. - Enter data, maintain records and create reports and financial...

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....

**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

Location Jakarta: Tamansari Parama Boutique Office, Jl. K.H. Wahid Hasyim No.84-88, RT.15/RW.3, Kb. Sirih, Kec. Menteng Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10340 Yogyakarta: Jl. Pringgodani, Jl. Demangan Baru Jl. Mrican Baru No.19, Caturtunggal, Kec. Depok, Kabupaten Sleman Daerah Istimewa Yogyakarta 55281 Working Hours 9:00 WIB 〜 18:00 WIB...

Requirements - Minimum Bachelor's degree in Accounting or Finance. - 2+ years of Finance, Accounting and Tax experience with a portion of it being in a supervisory role - Strong accounting, analytical and research skills - Excellent and experience prepare Financial Report - Extensive individual/corporate/partnership tax knowledge - Strong knowledge tax code,...

**Position: Accountant** The job scope of the incumbent includes handling accounting and finance as well as supporting general administration, HR and IT matters. - Overseeing & ensuring accuracy in daily transactions (e.g. accounts payable, account receivable, sales, purchase, inventory and general ledger) - Preparation of monthly financial report following...

**SAP FI Data Migration Consultant** **Key Responsibilities**: - ** Data Migration**: - Lead Fixed Asset Data Migration initiatives using the Migration Cockpit and other necessary tools. - ** General Ledger Accounting**: - Manage General Ledger Accounting and oversee the Financial Close process. - Ensure compliance with IFRS for Group Ledger...