Senior General Ledger Accountant

Department- 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...

Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations) Assisting staff members in the preparation of monthly and quarterly accounting reports Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices Performing reconciliations of general ledger...

Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations) Assisting staff members in the preparation of monthly and quarterly accounting reports Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices Performing reconciliations of general ledger...

**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** 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...

At 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...

SHANGRI-LA HOTEL, JAKARTA **MAIN RESPONSIBILITY**: To input into the general ledger from the various sources, to identify and reconcile the items affecting the balance sheet and to report on the financial results as required. Interface with Department Heads from time to time particularly with food and beverage, credit control, data processing and...

You will be provide monthly financial report, manage accounting transaction including Account Payable (AP), Account Receivable (AR), and General Ledger. Also, you will responsible to assist auditor for yearly audit, report, and Tax reconciliation. You will work closely with our Senior Finance Manager. **To perform well in this job, you should ideally...

**Job Title**: Accounting Senior **Reports To**: Accounting Division Manager **Working Location**: Various, will be decided upon consultation - Managing financial reports, records, and accounts payable - Conducting billing processes (revenue, tax*) - Maintaining general finance ledger - *Tax is optional **Job Qualifications** - Experience in Finance,...

We are looking for a **Senior Accountant **to join our **Finance and Accounting Department.** Senior Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for...

The senior accountant position is accountable for financial bookkeeping process, analysis, procedures and reporting includes all sub ledger reconciliation. He/She must also construct and monitor day-today accounting activities and to ensure in line with all local accounting statutory as well as Liebherr group accounting policy **Responsibilities**: -...

Persyaratan Male/Female, age 25-35 years old Preferably Bachelor's Degree in Accounting Diploma (D3) graduates are welcome to apply Better to have a experience as Project Accounting under the Joint Operation Extensive knowledge in Indonesian Tax Regulations Familiar with Taxation Procedure (Tax Filing, Tax Return, Tax Payment) Experienced in using Accurate...

Company Description **Job Description**: - Responsible for all spectrum of finance and accounting functions - Prepare accurate, timely financial and regulatory reporting in accordance with our established schedule - Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and...

Collecting and input jurnal & closing - Analyzing operational cost - Reconciliation general ledger & sub ledger and account detailed - Handling stock opname (fixed assets, stock) - Handling tax payment and report **Requirement**: - Maximum 29 years old - Bachelor Degree in Accounting from reputable university - Experience minimum 3 years as Accounting...

As an R2R, you will analyze complex problems, manage month-end close activities, handle intercompany accounting, perform account reconciliations, utilize SAP, oversee fixed assets, ensure accurate revenue recognition, and collaborate effectively with peers. Fundamental example of an R2R task is to check and match all expenses for the month to ensure they...

1. Knowledge of "Accurate" Accounting Software 2. Preparing Book keeping and General Ledger 3. Filing documents and Letters systematically 4. ⁠Reporting of Espt, VAT SPT, Espt PPh 21, Espt PPh 23 and PPh 25 5. ⁠Accounts Receivables and Payables 6. ⁠Prepare Monthly Reports and accounts Reconciliation 7. ⁠Periodical Financial Statements 8. ⁠Bank...

Managing 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...

RESPONSIBILITIES- Prepare accounting related entries to numerous journals and maintain Company’s accounting processes - Assist in monthly closing by ensuring all cash receipt & cash out transactions are properly recorded - Ensure all listings in system align with Trial Balance - Prepare Financial Statement for Internal and Global Report - Analysis...

Bring your career aspirations to life with AIA! Senior Officer for Sharia accounting and reporting to ensure that all accounting process including month end process and reporting (local and regulatory) has done with accurate and submitted on timely manner with no surprise and financial impact. - Perform general accounting activities including the...

Persyaratan Minimum Professional Qualification/ Advanced Diploma/ Degree from Accounting or Finance Major is a must. 1-3 years working experience in related field. Big 4 experience is value added. Able to perform in a high-paced and dynamic environment to meet tight deadlines Independent, resourceful, proactive and possess strong problem solving...