Job Description Summary :
Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA)
Job Description :
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Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit
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Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues
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Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly and in timely manner
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Perform month-end/year-end closing activities for the assigned business unit correctly and in timely manner
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Maintain the reporting templates and prepare financial reporting for statutory and management reporting
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Perform inventory journals adjustment posting and perform reversal (if needed) for assigned business unit
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Perform deferred tax journals posting and perform reversal (if needed) for assigned business unit
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Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/procedures, including GAAP and others
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Deliver service excellence and maximize customer service and satisfaction
Job Requirement :
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Candidate must possess at least Bachelor's Degree in Accountancy
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1 year of working experience in Accounting role
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Must be detail and numerical proficiency
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Fast learner
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"
PT Soci Mas
The company does not charge fees for the recruitment process.
Perusahaan agrobisnis global & terintegrasi yang memproduksi benih hingga produk akhir kelapa sawit secara berkelanjutan
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