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Senior Accountant

5 months ago

Jakarta, Indonesia PERSOLKELLY Indonesia Full time

**Role Summary & Responsibility**:

- Support monthly closing and preparation of reporting packages based on IFRS and Galderma Financial Accounting Manual
- Review payment of invoices and employee expenses
- Prepare Monthly cash flow projections
- Prepare monthly Balance Sheet Account Reconciliation and P&L analysis
- Perform testing Internal Control Financial Report
- Maintain effective financial control and reporting system to comply with internal group policies and external statutory requirements

**Requirement**:

- University accounting graduate or its equivalent
- Minimum 3-5 years accounting experience
- Good knowledge in Accounting, Treasury and Taxation
- Preferable experience in FMCG or Pharma Industry (trading, manufacturing)
- Detail oriented and committed to deadline
- Analytical with good problem-solving activities
- Good communicator with a good command of both spoken and written English and Bahasa
- Placement in Jakarta area with contract based (6 months)

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