Senior Accountant
Electrum · South Jakarta, Indonesia
Sekilas tentang pekerjaan ini
Electrum mencari Senior Accountant berpengalaman untuk bergabung dengan tim Finance dan menjaga keakuratan catatan keuangan, mengelola operasional akuntansi, serta mendukung proses penutupan bulanan dan tahunan. Posisi ini berlokasi di Jakarta Selatan dan ditujukan bagi kandidat dengan pengalaman akuntansi minimal 4 tahun.
Tugas utama
- Menjaga keakuratan catatan keuangan dan menyiapkan rekonsiliasi GL bulanan.
- Menyelesaikan paket pelaporan keuangan bulanan, triwulanan, dan tahunan.
- Menyiapkan dan menganalisis laporan keuangan bulanan.
- Meninjau laporan rekonsiliasi, termasuk rekonsiliasi bank dan sistem.
- Menghitung biaya produksi manufaktur serta memimpin staf atau intern.
Kualifikasi utama
- Sarjana Akuntansi dengan pengalaman minimal 4 tahun di bidang akuntansi.
- Menguasai ERP dan Microsoft Office Suite, khususnya Excel.
- Pengalaman menggunakan Odoo menjadi nilai tambah.
- Latar belakang Big Four menjadi nilai tambah.
- Mampu memimpin dan mengelola tim serta bekerja dengan tenggat ketat.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Electrum.
Deskripsi pekerjaan
About The Role
We are looking for a detail-oriented and experienced
Senior Accountant
to join our Finance team. In this role, you will be responsible for ensuring the accuracy and integrity of the company's financial records, overseeing day-to-day accounting operations, and supporting timely month-end and year-end closing processes
Key Responsibilities
Maintain the accuracy and integrity of financial records by preparing and reviewing accounting journal entries (including accrual, provisions, prepayment, deferred income, deferred tax, etc) in accordance with PSAK and monthly GL reconciliations.
Manage the timely and accurate completion of monthly, quarterly and yearly financial reporting (Group Reporting) packages.
Prepare and analyze monthly financial statements to support corporate requirements (including preparing journal entries for various financial transactions and summarized monthly fluctuation).
Review and approve monthly reconciliation reports (including bank reconciliation and interface system reconciliation for inventories, assets, liabilities, etc).
Assist tax team to reconcile expenses and revenue related if needed.
Maintain, monitor, and report comprehensive balance sheet schedules and coordinate with related department to resolve outstanding accounts.
Perform costing calculation for manufacturing production
Optimize ERP and other accounting software functions, resolve if any IT matters related to accounting software, and propose improvement.
Assist the assistant manager in checking all invoice requests from the business unit and assess accounting treatment for all contracts.
Monitor and responsible for filing in supporting documents related to journal entries.
Perform ICS (internal control) checklists related to the accounting cycle.
Support the manager in addressing audit findings and coordinate with auditors and departments for required documentation.
Lead and managing staff or interns, provide guidance and delegate tasks.
Collaboration with Controlling, Tax and Treasury and other business unit related to accounting matters.
Ad hoc Tasks: Assist the assistant manager to undertake additional projects and responsibilities as assigned.
Requirements
- Bachelor’s degree in accounting with a minimum of 4 years in accounting.
- Big Four Background will be an added value.
- Proficiency in ERP and Microsoft Office Suite, particularly Excel. Having experience in Odoo is a plus.
- Attention to detail, high level of accuracy and attention to detail in financial record-keeping and recording.
- Ability to utilize automated data processing systems; work continuously and accurately with figures.
- Able to work under pressure and tight deadline.
- Ability to lead and manage a team, provide guidance, and delegate tasks.