Accounting Staff (Controllership)

Details of the offer

**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


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Requirements

Senior Accountant- Gl&Tax

Do you want to make a difference in the world and contribute to a sustainable future? - We believe we can develop the technology and gain the know-how to mak...


Flsmidth, Inc. - Jakarta

Published a month ago

Invoice Analyst

Job Description Summary: - Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO inv...


Smart Agribusiness And Food - Jakarta

Published a month ago

Cost Controller

**Job Number** 24099612 **Job Category** Finance & Accounting **Location** Le Méridien Jakarta, Jalan Jenderal Sudirman, Jakarta, Jakarta, Indonesia VIEW O...


Marriott International, Inc - Jakarta

Published a month ago

Finance Staff

**Job Requirements**: - Min. Bachelor's Degree majoring in Accounting - Min. GPA of 3.00 - Fresh graduates are welcome (one year or internship experience in...


Amerta Indah Otsuka - Jakarta

Published a month ago

Built at: 2024-12-23T08:38:29.360Z