Accounting Associate

4 days ago


Jakarta, Indonesia Awan Tunai Full time

Assist the Controller with the day-to day, monthly and year-end operations of the Accounting/Finance Department

Perform the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary.

Prepare and analyze the monthly budget/forecast to actual variance reports per program and department.

Assist in the preparation of financial reports such as financial statements and budget performance.

Prepares various financial documents for compliance with regulations.

Assist with the month-end closing process, conducting research and making correction journal entries for account discrepancies, prepares closing journal entries, posts accrual entries, and prepares financial statements.

Bachelor's degree in accounting or finance

Min. 1-2 years of accounting / auditing experience

Understanding of PSAK & IFRS

Understanding of Consolidated Financial Statement

Have Brevet A & B


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