General Ledger

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...

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...

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...

**Responsibilities**: We are hiring immediately for professionals with knowledge of the following SAP modules: - SAP FICO - Bachelor’s degree with a Finance or Technology related major. - SAP FI Configuration in any combination of the following: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Consolidation, Funds...

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...

Managing and controlling company's cash flow, which includes incoming and outgoing flow of funds, general ledger, accounts payable and accounts receivable. - Reviewing and preparing company's financial performance reports (Profit and Loss, Balance Sheet, General Ledger, Budgets). - Organizing financial data into usable information and maintaining updated...

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...

Grow your career with us You are on a journey to join a n exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you and exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey. Role Summary: Preparation of timely and reliable...

The Financial Controller (FC) is responsible for managing the general ledger, ensuring accurate and systematic recording of all financial transactions. This includes leading the accounting team, implementing internal controls, and ensuring that ledger entries accurately reflect the company's financial position. Proper management of the general ledger is...

Job Description: - Responsible for all end-to-end General Accounting activities and ensuring the system closing runs smoothly. - Manage the general accounting function, including monthly closing processes, reporting, and others. - Ensure compliance with policies and procedures (internal controls) to protect company assets. - Maintain operability of the...

Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. - Performing administrative and clerical tasks,...

**JOB DESCRIPTION**: - Prepare monthly and annual tax compliance for client (i.e. WHT, VAT, and CIT) - Prepare reconciliation between General Ledger and those reported in the Tax Return - Liaise proactively with the Client **QUALIFICATIONS**: - Graduated from Vokasi Fiskal - Understand and can use e-Form, e-Bukpot, and e-filling system - Understand and...

**JOB DESCRIPTION**: - Prepare monthly and annual tax compliance for client (i.e. WHT, VAT, and CIT) - Prepare reconciliation between General Ledger and those reported in the Tax Return - Liaise proactively with the Client **QUALIFICATIONS**: - Diploma Degree in Fiscal Administration - Understand and can use e-Form, e-Bukpot, e-Faktur and e-filling...

Preparing and analyzing accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards - Preparing journal entries, analyses, and account reconciliations - Reviewing accounts for discrepancies and reconciling differences - Maintaining financial reports, records 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...

Grow your career with us You are on a journey to join a n exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you and exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey. Role Summary: Assist accountants as required....