Accounting Staff (Controllership)

**The Core Objectives**:

- Daily Repayment Reconciliation OMU and Legacy product
- Create Bank transaction journal for PT SKA & PT SKR bank accounts including funding, repayment and refund transactions for all lending products
- Prepare monthly disbursement and repayment data for OMU and legacy products
- Obtain, analyze and post month end accrual data
- Obtain, analyze and post Dax CL disbursal data
- Create journal entry for loan provision and write off
- Prepare data for monthly P&L performance report
- Prepare monthly BS listings

**Essential Experience / Criteria**:

- Education background: Accounting
- Skilled in creating business spreadsheets, organizing large amounts of information and performing complex computations with Ms. Excel
- Maintain good communications and collaborate with people accross functions
- Working experience in accounting field for 1-2 years is preferable
- Familiar with Oracle would be a plus
- Able to communicate in english is a plus

**Duration**: 9 Months

**Salary**: 7 Mio Gross

**Job Types**: Full-time, Contract
Contract length: 9 months

**Salary**: Up to Rp7,000,000 per month