Senior Accounting Staff - Branch
Indogal Agro Trading · JAKARTA SELATAN, DKI JAKARTA, ID
Sekilas tentang pekerjaan ini
Indogal Agro Trading mencari Senior Accounting Staff - Branch berpengalaman untuk mengawasi operasional akuntansi cabang, pelaporan keuangan, dan proses penutupan bulanan. Posisi ini berlokasi di Jakarta Selatan, DKI Jakarta.
Tugas utama
- Mengawasi pencatatan transaksi dan pelaporan keuangan cabang.
- Meninjau jurnal, transaksi, dan laporan keuangan cabang.
- Mengoordinasikan penyelesaian aktivitas penutupan bulanan di seluruh cabang.
- Meninjau rekonsiliasi akun dan menyelesaikan selisih atau saldo yang belum direkonsiliasi.
Kualifikasi utama
- Berpengalaman di bidang accounting.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Indogal Agro Trading.
Deskripsi pekerjaan
About the Role!
We are seeking an experienced Senior Accounting Staff to oversee branch accounting operations, ensure accurate financial reporting, manage month-end closing activities, and maintain the integrity of financial records across multiple branches.
Responsibilities
Branch Financial Reporting
- Ensure all branch financial transactions are recorded accurately and in a timely manner.
- Review journal entries and financial transactions processed by Accounting Associates and branch staff.
- Ensure branch financial statements are prepared in accordance with company policies and applicable accounting standards.
- Analyze branch profit and loss statements and balance sheets to identify trends, variances, and areas for improvement.
Month-End Closing
- Coordinate and ensure the timely completion of monthly closing activities across all branches.
- Review accruals, prepaid expenses, depreciation, inventory adjustments, and other adjusting journal entries.
- Ensure all accounts are properly reconciled prior to the month-end closing process.
Account Reconciliation
- Review bank reconciliations, Accounts Receivable (AR), Accounts Payable (AP), inventory, advances, intercompany balances, and other balance sheet accounts.
- Investigate and resolve discrepancies, unreconciled balances, and outstanding reconciling items in a timely manner.
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