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...

**Responsibilities**: - In this role you are required to do analysis and solving of moderately complex problems - Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures - The person requires understanding of the strategic direction set by senior management as it relates to team goals - Primary upward...

Position Title: RTR Specialist Location: Jakarta, Indonesia Working Hours: Monday - Friday; 8 AM - 5 PM **Position Overview**: **Key Responsibilities**: - Record to Report Process Management: Oversee and execute the full RTR cycle including journal entries, month-end and year-end close, reconciliations, and financial reporting to ensure accuracy and...

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...

**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...

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...

**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...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health...

NMW CLINIC is a Plastic Surgery and Aesthetic Clinics since 2007, and it has 21 branches in Java Bali Island **Job responsibilities**: - Responsible for maintaining accounting records such as profit and loss accounts, ledger accounts, and the balance sheet of the company - Responsible for all operations in the accounting and finance of the company...