General Ledger Accountant
1 week ago
Recruit, train, motivate and retain team members, ensuring skills and resources are developed to meet the FSSC and business needs.
- Effectively manage all aspects of GL operations, also Analyze the team's KPI and weak areas to find out solutions for productivity improvement and customer satisfaction enhancement.
- Continuously update self and team members on local entities GAAP, IFRS, and Group accounting and reporting knowledge, resulting in an enhanced ability as GAAP and IFRS specialists.
- On monthly basis; Perform review over manual journal entries, Perform review over monthly balance sheet reconciliations and control tasks, and Continuously check and monitor archiving quality.
- On annual basis; with FSSC General Manager will Conduct an annual FD BSR with the local entity, Perform an annual user access review.
- With the entity's CFO/ FD, on annual basis, to perform risk analysis and define second-level control procedures as required by Sapin Law II related to Anti-Corruption.
- Perform risk analysis and identify potential risks in the processes.
- Identify potential process improvement integrate digitalization solution into existing processes, Work as interface window with IT for proper access rights management and timely system evolution.
- Actively contribute to continuous improvement on process standardization, optimization and internal control level to improve service quality to customers.
- Bachelor's Degree and above in Accounting; CPA/ACCA is a plus.
- 5+ years of accounting experience with 2+ years of experience in managing medium to the large team.
- Experience working in public accounting firm/ MNC is preferred.
- Be familiar with SAP/QAD/Movex M3.
- Proficient in Office software.
- Good communication and proficiency in English.
- Contract for 6 Months and Ready to Join ASAP.
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang."
"Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there's any companies that collecting payment to the Jobseekers."
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