Skill diminta
AccurateAuditingCommunicationEnglishFinancial ReportingMicrosoft Excel
Gaji pasar untuk posisi ini
Median Rp5,0 jt/bulan · rentang umum Rp4,5 jt – Rp5,6 jt
Berdasarkan 122 lowongan Accounting di Jakarta.
Lihat data gaji selengkapnya →Deskripsi
Tanggung Jawab
- Handle end-to-end content accounting activities for VOD, VOS, Series, and Licensing.
- Maintain and reconcile balance sheet accounts, including prepayments, advances, accruals, and other balance sheet items.
- Manage intercompany transactions and perform intercompany account reconciliations to ensure accurate financial records.
- Prepare journal entries, account reconciliations, and supporting schedules for monthly financial reporting.
- Support the month-end closing process, ensuring financial data accuracy and timely completion of reporting requirements.
Kualifikasi
- Bachelor's degree in Accounting or a related field.
- Minimum 1 year of experience in General Ledger (GL), month-end closing, or external auditing.
- Advanced proficiency in Microsoft Excel, including XLOOKUP/VLOOKUP, SUMIFS, pivot tables, and large data set reconciliation.
Strong understanding of accounting principles, journal entries, accruals, balance sheet reconciliation, and intercompany transactions. Experience with Sage 300 is a plus.
Detail-oriented, analytical, and able to meet deadlines with good communication skills in Bahasa Indonesia and English. Open to leveraging AI tools to improve efficiency and productivity in daily tasks.