Senior Accounting
2 days ago
**JOB DESCRIPTION**
- Conduct general-ledger account reconciliations, verify accuracy of data, and identify and correct errors made by internal and external personnel
- Support monthly, quarterly, half-year, and year-end financial closes, including assigned journal entries, balance-sheet account reconciliations, accruals, and overall maintenance of operational management accounts
- Assist in providing schedules and commentary for operational management account results and variances, and for the production of working-capital cash-flow reports
- Maintain and update records and reports for profit and loss, taxes, liabilities, and assets
- Prepare special financial reports, when requested by senior managers, by collecting, analyzing, and summarizing account information and trends
**QUALIFICATIONS AND REQUIREMENTS**
- Bachelor’s degree (or equivalent) in accounting, business accounting, or finance
- Knowledge of generally accepted accounting principles (GAAP)
- Excellent use of Microsoft Office Word and Excel; very good with spreadsheets
- Knowledge of an accounting information system is a plus
- Attention to detail
- Strong organizational and communication skills
**Salary**: Rp6,000,000 - Rp10,000,000 per month
**Experience**:
- working in insurance industry: 2 years (preferred)
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