General Ledger Accounting

Department- LevelExperienced (Individual Contributor)- LocationIndonesia - Jakarta- Engage in the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
- Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes
- Responsible for the general ledger and financial statements, overseeing the classification and booking of all transactions
- Validate all the proposed entries for all new products development and ensure full cycles activities has been captured properly and timely in the system
- Ensure all the monthly management accounts with all its supporting schedules (mainly all the balance sheets accounts) are prepared in a timely and accurate manner
- Actively review and advise on financial/accounting processes

**Requirements**:

- 1-3 years experience in handling financial reports in an audit background. Prior experience in the Big 4 companies will be an advantage
- Strong knowledge of the United States or Indonesian general accepted accounting principles
- Experience working within a general ledger system (Oracle will be an advantage) and full cycle of the closing process
- Demonstrated ability to gather and communicate data logically, accurately, and concisely
- Proficient in operating Microsoft Office programs