Finance Executive General Ledger

17 hours ago


Jakarta, Indonesia Toll Group Full time

Company Description
**About Toll: Global Logistics**

Global Logistics provides sophisticated supply chain solutions, from end-to-end or part solutions, warehousing and distribution to dedicated transport solutions, across the globe and to some of the most remote corners of the world.

**Job Description**:
**The role**

Reporting to the FAT Assistant Manager, Accounting Executive is responsible for maintaining general ledger entries, reconciling financial statements and perform customer analysis. Responsible for ensuring that the ledger data is accurate and precise and help the company to analyst the customer profit & loss.

The role will be supported by FAT Assistant Manager and Finance Business Partner

As the Finance Executive General Ledger, you will:

- Preparing and managing general ledger entries.
- Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.
- Performing account analysis to ensure that journal entries and balances are correct.
- Reconciling accounts with the general ledger. Supporting budgeting and forecasting activities. Maintain a master list of monthly journal entries.
- Collaborating with internal departments to gather, analyse, and interpret relevant financial information.
- Analyse the customer profit & loss by job number activities and make the explanation

**Qualifications**:
**About you**

To be successful in this role, you will need:

- Minimum 3+ year's related experience.
- Proficient working knowledge in SAP.
- Experienced in a logistics working environment.
- Computer literacy (MS Excel in particular)
- Familiarity with DJP Online and Tax Application
- Team leader and a team player in the organization.
- Self-motivated and detail oriented.

Additional Information
**Be Connected**

With a bold vision and innovative drive, join our 16,000 colleagues as we lead industry change and transform how customers best meet their global supply chain needs in a meaningful and sustainable way. There are countless opportunities to learn and make a real impact in shaping our industry’s future. Grow with diverse challenges amongst a friendly and inclusive global culture. Take pride in building relationships that matter, because being connected is at the centre of what makes Toll great - it’s what makes our possibilities endless.
- Toll embraces and celebrates a variety of cultures. We continue to build a business that reflects the values of equality, built on the knowledge and understanding that everyone is welcome including the First Nations Peoples and those of all ages, genders and abilities._

You must be entitled to work in Indonesia and be prepared to undertake pre-employment checks including a criminal history check and medical.


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