Accounting

Job Description Summary : 

Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA).

Job Description :

• 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.

Job Requirement :

• Candidate must possess at least Bachelor's Degree in Accounting with GPA 3.00. 
• Minimum 1 year of working experience as accountant, fresh graduates are welcome to apply.
• Must have good attention to detail, numerical proficiency, result oriented and good analytical skills.
• Fast learner.
• Can work in a team, and in any situation (close to deadline must work overtime). 
• Have the agility to learn and responsible.

"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"