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...

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...

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...

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...

**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...

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...

Persyaratan Pendidikan Min S1 Jurusan Akuntansi Pengalaman Min 1 tahun di bidang akuntansi atau pengalaman terkait Memiliki Kemampuan analitis, audit, dan pemecahan masalah yang kuat Memiliki Pengetahuan tentang Prinsip Akuntansi yang Berlaku Umum (GAAP) Memiliki Pengetahuan yang kuat tentang undang-undang dan peraturan pajak negara bagian, regional dan...

Required Skills and QualificationsBachelor's Degree in Accounting with a GPA of 3.00 or higher.Fresh graduates are prioritized.Excellent attention to detail, numerical proficiency, result-oriented mindset, and good analytical skills.Ability to work in a team environment and adapt to changing situations.Willingness to learn and take on new challenges.

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...

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...

SHANGRI-LA HOTEL, JAKARTA **MAIN RESPONSIBILITY**: Maintains the SLIM Accounting General Ledger System. Must have a complete understanding of all hotel operations and finances and maintain a good working relationship with other departments in the hotel. Preparation of the monthly financial statement is a major responsibility and also ensuring that...

At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team. - _ Perform month end Journal entries & other deliverables as per SLA_ - _ Perform quality balance sheet reconciliations_ - Required Skills...

At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team. - Perform month end Journal entries & other deliverables as per SLA - Perform quality balance sheet reconciliations Required Skills &...

10,000,000 IDR ~ 15,000,000 IDR - Jakarta- Education: Bachelor's Degree in any major - Language: Fluent in Japanese (JLPT N2/N1). English communicative - Experience as General Affair Staff - Experience of involving in ISO, OSHMS, and BCP management systems - Working experience in Automotive manufacturing and Ideally Japanese companies **About...

Persyaratan More than five years of financial work experience. Good Mandarin skill in speaking, listening and reading is a plus Understanding of basic finance & tax Understand the handling of e-invoices, e-SPT PPH & annual financial reports. Have a brevet tax A&B certificate Tanggung Jawab Review tax payment and tax reporting (PPH21, PPH23, PPH25, PPH26,...

**Level**: Staff **Education**: Bachelor of Accounting **Experience**: Fresh graduate or experienced **About the Job** - Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. - Maintains and balances an automated consolidation system by inputting data;...

1. Prepare all accounting journal are timey and accurately 2. Prepare financial statement (balance sheets, income statement, etc.) 3. Process and record financial transactions in the general ledger and subsidiary ledgers. 4. Prepare and report tax report (PPN & PPh) 5. Prepare and submit tax returns, ensuring compliance with relevant regulations. 6....

Run the accrual process and close process as scheduled - Prepare and create statutory financial reports per month - Monitor and reconcile Account Balance Sheet - Control bank receipt documents and daily cash - Control and input recurring, accrual, salary, and prepaid journals - Do stock opname - Requirements :_ - Fresh Graduate or having experience in...