Skill diminta
AccurateFinancial ReportingMicrosoft ExcelPSAKSAP
Deskripsi
- Deskripsi pekerjaan Accounting Staff PT. Cura Indonesia
- Accounting Staff (Lease Accounting)
Job Description
- Manage accounting records related to lease transactions in accordance with PSAK 116.
- Calculate and maintain Right-of-Use (ROU) Assets and Lease Liabilities.
- Prepare lease amortization schedules and related journal entries.
- Perform account reconciliation and ensure data accuracy.
- Support month-end and year-end closing activities.
- Prepare financial reports related to lease accounting.
- Analyze and reconcile large datasets using Microsoft Excel.
- Coordinate with internal stakeholders to ensure lease data is complete and accurate.
- Ensure compliance with company policies and applicable accounting standards.
Requirements
- Bachelor's Degree in Accounting.
- Minimum 2 years of experience in Accounting.
- Strong understanding of PSAK 116 (Lease Accounting).
- Experienced in calculating and maintaining Right-of-Use (ROU) Assets and Lease Liabilities.
- Experienced in handling account reconciliation and financial reporting.
- Advanced Microsoft Excel skills and comfortable working with large datasets.
- Detail-oriented with strong analytical and problem-solving skills.
- Experience using ERP systems (SAP, Oracle, Accurate, Microsoft Dynamics, etc.) is an advantage.
- Available to join around 1–14 September 2026.