Accounting Senior Associate

Key Responsibilities:

Key responsibilities include but not limited to:

• Ensure all the journal entries booked accurately and timely.
• Ensure all costs are properly recorded in related departments, especially in fixed assets, payroll, trade marketing and marketing expenses.
• Prepare all reconciliations for major accounts which are Bank reconciliation, trade receivables, trade payables, accruals and prepayment.
• Maintain fixed asset register, fixed asset write off and depreciation.
• Prepare monthly intercompany journals and elimination entries.
• Prepare financial statement report (P&L and Balance Sheet) including the fluctuation analysis.
• Prepare required data for internal and external auditors.
• Collaborate with other departments in identifying and resolving accounting issues
• Ad hoc reporting/analysis/projects

Qualifications:

• Having at least 4 years working experience in Accounting field (experience in FMCG, logistic or eCommerce industry would be an advantage)
• Minimum bachelor’s degree in Accounting with minimal GPA 3.3 of 4.0 from reputable university
• Preferably having experience on consolidation process and preparing audited financial report.
• Having thorough knowledge of PSAK
• Having experience using an accounting system (Familiarity with Oracle NetSuite, Xero would be an advantage)
• Advanced skills in Microsoft Excels
• Critical thinker, problem-solving skills and details oriented
• Available to work independently or team in under pressure circumstances and dynamic environment

Willing to be Placed at Gading Serpong, Tangerang, Banten and can join immediately.