General Ledger Staff

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...

**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...

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...

SHANGRI-LA HOTEL, JAKARTA **MAIN RESPONSIBILITY**: To input into the general ledger from the various sources, to identify and reconcile the items effecting 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...

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...

Company Description **About Toll: Global Logistics** Global Logistics provides sophisticated supply chain solutions, from end-to-end or part solutions, warehousing and distribution to dedicated transport solutions, across the globe and to some of the most remote corners of the world. **Job Description**: **The role** Reporting to the FAT Assistant...

**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 Specialist - Head Office Jakarta - Applicants should have sufficient qualification and relevant experiences in the respective fields "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk...

**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...

Job OverviewThis is a challenging opportunity for a skilled General Ledger Specialist to manage the financial aspects of a business unit. As a key member of our team, you will be responsible for ensuring accurate and timely financial recordings.Key Accountabilities:Manage daily financial postings.Perform intercompany reconciliations and clearing.Conduct...

Maintaining financial reports, records, and general ledger accounts. - Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. - Contributing to the development and review of annual operating budgets and performance projections. - Maintaining documentation for accounts payable, purchasing, and treasury and...

Company Description** About Toll Group** **Job Description**: We are looking for a General Ledger Assistant Manager to join our Finance team based in Jakarta. Reporting to the Finance Business Partner, the primary focus of this role includes directing the accounting finance operations, developing, and maintaining budgetary controls and procedures, preparing...

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, etc). - Handling tax payment and report **Requirement**: - Maximum 29 years old - Bachelor Degree in Accounting from reputable university - Experience minimum 3 years as...

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

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...

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...

**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...