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General Ledger Staff

2 weeks ago

Jakarta, Indonesia The Adaro Group Full time

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 preparation of the Company's monthly financial reports.
- Document and archive all documents related to journal recording according to standards to ensure that all required data is available precisely, accurately and completely.
- Update the ledger financial reports and match the ledger with the financial reports. -> What is the output?
- Perform reconciliation between general ledger and Trial Balance. -> What is the output?
- Prepare accounting-related data so that it is available accurately and comprehensively for audits of the Company's financial statements by external auditors.
- Prepare reconciliation of company transactions with the Company's related parties for the purpose of consolidating Group Financial Reports.
- Min. Bachelor Degree in Accounting or Finance
- Min. 1 years experiences (Fresh Graduates with internship experience are welcome to apply)
- Willing to be placed in Head Office Jakarta
- Work Location : DKI Jakarta

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