Finance & Accounting Staff

Job Responsibilities:

• Payment process for internal and external parties, including verify supporting documents, create journals in system IFCA, print payment voucher, follow up and settle advance payments outstanding

• Accounts Payable Closing (checking and posting journals and matching with bank reconciliation)

• Monthly Reporting (Incurred Report, Accrued, AP Aging, Advance Aging)

• Documents filing

• Support annual audit process (external & internal auditors)

• Prepare intercompany transaction (debit note/credit note, matrix interco)

• Prepare tax reconciliation and collaborate with Tax Team

• Ad hoc duties

Requirements:

• Bachelors degree or equivalent experience in Accounting/Account Payable

• 3+ years of experience of professional Accounting/Account Payable experience

• Proven work experience as an Accountant/Account Payable or similar role

• Advanced knowledge of MS Excel and accounting software (familiar to IFCA will be advantageous)

• Have experience in Property Business is a plus

• Excellent math skills with an attention to detail

• Time-management abilities

• Confidentiality and able to work independently 

Information :

• Company : Premier Qualitas Indonesia
• Position : Finance & Accounting Staff
• Location : Jakarta Selatan
• Country : ID