Finance Executive General Ledger
17 hours ago
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.
-
General Ledger Staff
6 months ago
Jakarta, Indonesia Batamindo Green Farm Full time**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...
-
General Ledger Staff
7 months ago
Jakarta, Indonesia The Adaro Group Full timePrepare 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...
-
General Ledger Accountant
7 months ago
Jakarta, Indonesia Sephora Full time**General Ledger Accountant** PT Sephora Indonesia **About the job** **Sephora**, a division of LVMH - Louis Vuitton Moët Hennessy global luxury leader, is a global leader in beauty retailing. It successfully operates more than two thousand points of sale across Americas, Europe, Middle East and Asia. Its aim is to animate the most loved beauty community...
-
General Ledger Accountant
4 months ago
Jakarta, Indonesia Sephora Full timeAt 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...
-
General Ledger Accountant
5 days ago
Jakarta, Indonesia Sephora Full time**General Ledger Accountant** PT Sephora Indonesia **About the job** **Sephora**, a division of LVMH - Louis Vuitton Moët Hennessy global luxury leader, is a global leader in beauty retailing. It successfully operates more than two thousand points of sale across Americas, Europe, Middle East and Asia. Its aim is to animate the most loved beauty community...
-
General Ledger Assistant Manager
17 hours ago
Jakarta, Indonesia Toll Group Full timeCompany Description** About Toll Group** **Job Description**: We are looking for a General Ledger Assistant Manager to join our Finance team based in Jakarta. Reporting to the Finance Business Partner, the primary focus of this role includes directing the accounting finance operations, developing, and maintaining budgetary controls and procedures, preparing...
-
General Ledger Accounting
7 months ago
Jakarta, Indonesia Shopee Full timeDepartment- 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...
-
General Ledger Supervisor
4 months ago
Jakarta, Indonesia J&T Cargo Full timeMaintains 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...
-
Record-to-report (General Ledger) - Finance
2 months ago
Jakarta, Indonesia Agensi Pekerjaan Language Talent Solutions Sdn. Bhd. Full time**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...
-
Record-to-report (General Ledger) - Finance
3 days ago
Jakarta, Indonesia Agensi Pekerjaan Language Talent Solutions Sdn. Bhd. Full time**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...
-
Senior General Ledger Accountant
4 months ago
Jakarta, Indonesia Sephora Full timeAt 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...
-
General Accounting
7 months ago
Jakarta, Indonesia Sante International Full time**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...
-
General Ledger Specialist
7 days ago
Jakarta, Indonesia Zoomlion Indonesia Full timeGeneral Ledger Specialist - Head Office Jakarta - Applicants should have sufficient qualification and relevant experiences in the respective fields "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...
-
Finance Manager
7 months ago
Jakarta, Indonesia Advotics Full timeCompany Description Advotics is an offline-to-online analytics platform focusing on go-to-market strategy and execution. **Job Description**: - Prepare and analyses financial statement - Review tax payment and tax reporting (PPH21, PPH23, PPH25, PPH26, PPN, - etc.) - Oversee daily transactions, including accounts payable/receivable, general - ledger and...
-
General Ledger
2 months ago
Jakarta, Indonesia Language Talent Solution Full timePosition 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...
-
Finance Staff
3 months ago
Jakarta, Indonesia PT Jui Shin Indonesia (Semen Garuda) Full timeOversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations - Assisting in the preparation, processing, and maintenance of financial records and payments. - To prepare and ensure that finance activities and transaction are executed in timely, accurate and complete manner - Supporting the finance team in daily...
-
Finance Executive
7 months ago
Jakarta, Indonesia The Care Svc Pte Ltd Full time**Job Responsiblities**: - Coordinating finance functions and programs. - Preparing financial analyses and reports. - Preparing revenue projections and forecasting expenditure. - Assisting with preparing and monitoring budgets. - Maintaining and reconciling balance sheet and general ledger accounts. - Assisting with annual audit preparations. -...
-
Finance and Accounting Executive
7 months ago
Jakarta, Indonesia SIMPLE-GROUP PTE LTD Full time**Position Summary**: The Finance and Accounting Executive is responsible for assisting with various financial and accounting tasks within an organization. This position plays a vital role in maintaining accurate financial records, ensuring compliance with financial regulations, and supporting the overall financial operations of the company. The individual...
-
Senior Finance
3 months ago
Jakarta, Indonesia PT Connect Energy Services Full timeManaging daily accounting operations and bookkeeping including accounts payable and general journal and ensuring the reliability of financial data - Managing end-to-end account payable process (verification, data entry, review, and payment cycle) - Process employee reimbursements - Reconcile bank accounts and general ledger accounts as assigned - Process...
-
Cfo - Banking
1 day ago
Jakarta, Indonesia Page Executive Full timeFinance - Audit **About Our Client**: International banking client with offices in Jakarta, Indonesia Responsible for all aspects of the accounting function - financial reporting, regulatory reporting, general accounting and tax. Responsible for periodic reports required by the local authority, the regulators and Head Office as well as daily periodic...