Reporting and Accounting Staff

2 weeks ago


Jakarta, Indonesia Sinarmas Agribusiness and Food Full time

Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly and in timely manner Perform month-end/year-end closing activities for the assigned business unit correctly and in timely manner Maintain the reporting templates and prepare financial reporting for statutory and management reporting Perform inventory journals adjustment posting and perform reversal (if needed) for assigned business unit Perform deferred tax journals posting and perform reversal (if needed) for assigned business unit Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/procedures, including GAAP and others Deliver service excellence and maximize customer service and satisfaction At least 1 year of working experience as accounting. Fresh graduate are welcome to apply Must be detail and numerical proficiency Fast learner Must be fluent in English "Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"


  • R2r Accounting

    2 weeks ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    General Accountability 1. Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit 2. Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues 3. Perform pre month-end activity (e.g. balance sheet account review, bank...


  • Jakarta, Indonesia SMART Agribusiness and Food Full time

    General Accountability 1. Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit 2. Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues 3. Perform pre month-end activity (e.g. balance sheet account review, bank...

  • accounting officer

    6 days ago


    Jakarta, Jakarta, Indonesia TwinK Accounting Group Full time 1,200,000 - 3,600,000 per year

    KUALIFIKASI :Age maximum 35 years oldMinimum D3/S1, GPA ≥ 3.25Minimum 2 years experience and good knowledge in Accounting and TaxAdvance in Microsoft (Excel, Word)Good organizational and analytical skillsAble to work in a teamFluent in English (Speaking or Writing)JOB DESCRIPTION :Managing daily Accounting operations, monthly closing not limited to...


  • Jakarta, Jakarta, Indonesia OttoDigital Group Full time 1,200,000 - 2,400,000 per year

    Job DescriptionPerform monthly closing activities accurately, efficiently, and on time.Understand the business processes of each entity and ensure accurate accounting treatment aligned with the company's business model.Review and validate supporting documents from multiple departments before recording transactions.Prepare and analyze financial reports,...

  • Reporting Accountant

    2 weeks ago


    Jakarta, Indonesia Esco Bintan Indonesia Full time

    Esco Lifesciences Group provides enabling technologies, products, and services to the life sciences and healthcare industries, supporting academic research and scientific discoveries, clinical practice, as well as biopharmaceutical R&D and manufacturing. Headquartered in Singapore, Esco has an extensive sales network in over 100 countries, direct sales, and...

  • Reporting Staff

    6 days ago


    Jakarta, Indonesia PT Asuransi Allianz Life Indonesia Full time

    Prepare monthly closing workpaper related to group reporting and local reporting in a timely, complete, and accurate manner Prepare and report workpaper requested by group office and Liase with group office in response to queries Prepare and report workpaper requested by Indonesian government reporting Prepare ad-hoc workpaper requested by other division...

  • Accounting Staff

    2 weeks ago


    Jakarta, Indonesia Sinarmas Agribusiness and Food Full time

    Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR)...


  • Jakarta, Indonesia SMART Agribusiness and Food Full time

    Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues - Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR)...

  • Record to Report

    2 weeks ago


    Jakarta, Indonesia Bukalapak Full time

    **What does the day-to-day look like? ** - Provide Journal entry - Reporting Financial statement - Maintain data for reporting - Ensuring the accuracy and completeness of journal entries in Financial Statement - Responsible for carrying out other work activities according to Bukalapak's needs.  **What does amazing look like? ** - Min. Bachelor's...

  • Accounting Staff

    6 days ago


    Central Jakarta, Jakarta, Indonesia LANTEKAYU | PT Lantera Karya Aditama Full time 3,000,000 - 5,000,000 per year

    Be Part of Our Growing TeamPosition: Accounting StaffJob Description:Operate accounting software and input all financial transactions accuratelyPrepare and analyze financial reports and tax reportsProficient in Microsoft ExcelRecord and manage expense reportsInput and maintain journal entriesQualifications:Strong analytical and logical thinking...