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General Ledger Officer
Job Description
- Performing account analysis to ensure that journal entries and balances are correct
- Prepare journal entries relating amortization, depreciation, accruals
- Ensuring that financial information complies with proffesional and regulatiry standards
- Ensure all transasctions are recorded in the system
- Assist other related team in order to achieve the deadline
- Conduct analysis and reporing of variances and fluctuations
- Support external audit parties with document explanation
- Prepare journal elimination entries for consolidation report
Job Specification
- The candidate should have minimum S1 degress from reputable university, preferably majoring in Accounting
- Excellent work management and communication skill both verbal and written English
- Good analytical and problem solving skills
- Able to maintain stable performance under pressure
- Strong willingness to learn
- Attention to detail and accuracy
- In-depth knowledge of accounting standards and regulations
- Minimum 2 years experience for Report Consolidation
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Account Payable Officer
Job Description
- Per transactions to journals, ledgers and other records
- Reconcile accounts payable transactions
- Review and verify invoices
- Prepare and process electronic transfers and payments
- Assist with end month closing
- Provide supporting documentation for audits
- Manage report in weekly basis and present to direct manager
- Monitor Days Payable Outstanding ( DPO )
- Maintain good relationship with vendor in order to get a room for negotiation for a better term of payment
Job Specification
- The candidate should have minimum S1 degress from reputable university, preferably majoring in Accounting
- Excellent work management and communication skill both verbal and written English
- Knowledge of general accounting procedures
- Able to maintain stable performance under pressure
- Strong willingness to learn
- Attention to detail and accuracy
- Vendor relationship skills
- Minimum 2 years experience in related position
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