Senior Finance Accounting

2 weeks ago


Jakarta, 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:

  • Prefer has experiences working 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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