Accounting Tax Senior Staff

2 months ago


Jakarta, Indonesia SEVEN Retail Full time

**Responsibilities**:

- Review all and perform journal payments and pay-ins (if needed) from AR Sales.
- Review all and perform bank payment and bank-in reconciliations (if needed).
- Prepare a detailed Chart of Account Balance Sheet for every monthly closing.
- Assist with ad hoc tasks from the FAT Manager and Corporate Finance team.
- Prepare financial reports.
- Create and post adjustment journals/memorial journals for every month-end closing.

**Requirements**:

- Experience 2-5 years in Public Accounting Firm (top 10 KAP)
- Bachelor's degree in Accounting or Finance.
- Proficiency in accounting software (ERP/SAP) and Excel.
- Strong analytical, problem-solving, and communication skills.



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