General Ledger

**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...

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...

Prepare 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** 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...

Maintains 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...

**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...

Position 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...

**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...

**SAP FI Data Migration Consultant** **Key Responsibilities**: - ** Data Migration**: - Lead Fixed Asset Data Migration initiatives using the Migration Cockpit and other necessary tools. - ** General Ledger Accounting**: - Manage General Ledger Accounting and oversee the Financial Close process. - Ensure compliance with IFRS for Group Ledger...

Designation **:Record to Report (GL/R2R) - Indonesian Speaker** Location **:Jakarta, Indonesia** Working Days **:Monday - Friday** Working hours**:9am - 6pm** Salary**:IDR 7,000,000 - IDR 19,000,000 (based upon experience)** Term of Contract**:1 year contract (renewable)** - Prepare and post journal entries to accurately record financial transactions,...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Akuntansi, Keuangan **Jenjang Karir** Pemula / Staf **Job Deskripsi** - Maintain Inventory and Inventory Opname monthly - Maintain Fixed Asset and opname monthly - Input Transaction - Profit and Loss - Other jobs as requested **Persyaratan** **Tingkat Pendidikan** Apa...

**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...

**Key Responsibilities**: - Recording day to day financial transactions and completing the posting process. - Verifying that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger. - Bringing the books to the trial balance stage. - Enter data, maintain records and create reports and financial...

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....

**Responsibilities** - Preparing financial statements such as balance sheets, income statements, and cash flow statements - Conducting monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance - Examining financial statements to check them for accuracy and conformity to statutory requirements and accounting...

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 :_ - with GPA minimum 3.00 of 4.00. - Fresh...

Company 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...

Location Jakarta: Tamansari Parama Boutique Office, Jl. K.H. Wahid Hasyim No.84-88, RT.15/RW.3, Kb. Sirih, Kec. Menteng Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10340 Yogyakarta: Jl. Pringgodani, Jl. Demangan Baru Jl. Mrican Baru No.19, Caturtunggal, Kec. Depok, Kabupaten Sleman Daerah Istimewa Yogyakarta 55281 Working Hours 9:00 WIB 〜 18:00 WIB...