| Posisi | General Ledger Accountant |
| Tayang | 14 May 2026 |
| Berakhir | 13 Jun 2026 |
| Perusahaan | Minor Food |
| Lokasi | Jakarta | ID |
| Tipe Pekerjaan | Full Time |
Informasi lowongan terbaru dari Minor Food untuk posisi General Ledger Accountant. If the General Ledger Accountant di Jakarta sesuai dengan kualifikasi Anda, silakan kirimkan lamaran atau CV terbaru Anda langsung melalui portal lowongan kerja Jobkos yang telah diperbarui.
Harap dicatat bahwa melamar pekerjaan mungkin tidak selalu mudah, karena kandidat baru harus memenuhi kualifikasi dan persyaratan tertentu yang ditetapkan oleh perusahaan. Kami berharap peluang karier di Minor Food untuk posisi General Ledger Accountant di bawah ini sesuai dengan kualifikasi Anda.
About the job
With over 2,400 outlets in 23 countries, Minor Food is one of the largest quick-service and casual dining restaurant chains in the Asia-Pacific region. We dedicate ourselves to diversifying and strengthening our portfolio of brands to increase our Perusahaan's global presence. With a commitment to delivering customers unexceptional experiences with a 100% satisfaction rate and maximizing stakeholder values, we want to become a global leader in food service and restaurant operations.
Minor Food is seeking a passionate and motivated individual to join our team as a General Ledger Accountant in Indonesia, eager to contribute to the growth of our business as a leading global F&B player.
Key Responsibilities:
1.Bank Reconciliation:
• Match AP and AR transactions with bank statements and escalate all outstanding transactions to and resolve issues with MGS Accounting AR team for deposit, MGS Accounting AP team for payments
• Transfer to GL and make adjustments as necessary (e.g. bank charges, petty cash,
returned salary)
2. Month-End Closing:
• Prepaid and accrued expenses
• Record all pre-paid and accrued expenses into GL, allocate expenses by BU and post to GL, check variance by comparing Trial Balance for current month with previous month, and resolve issues as necessary
• Close P&L and Balance Sheet
• Obtain information from all MGS Accounting teams (e.g. Inventory, Fixed Asset, AP, AR, etc.) and BU (e.g. Sales team), input statistical data (e.g. Number of shops opened/closed, staff movement etc.), input recurring expenses and standard journals (e.g. audit fee, tax and license fee) into the system, generate final P&L and Balance Sheet, and prepare document support for financial highlights (e.g. AR aging report)
3. Balance Sheet Breaking Details:
• Review results of reconciliation with other modules to match with Trial Balance, reconcile bank statements with all other accrued expenses not in AP (e.g. audit fee, KPIs and bonuses), feedback to originator if any issues identified and check for any mistakes and make adjustments as necessary
4. Reconcile Corporate Income Tax (CIT):
• Extract Net Income from the system (currently ESB) to generate Corporate Income Tax (CIT)
• Reconcile CIT with Balance Sheet and record in the system
5. GL System or Process:
• Identify improvement opportunities in systems and processes
• Develop, implement, and report on improvement initiatives
6. Other tasks as required
Requirements:
• Bachelor’s degree in Accounting/Finance or relevant fields
• Min. 4 years of GL or accounting experience
• Strong Excel and accounting system skills
• Detail-oriented, organized, and able to meet deadlines
• Experienced in retail or F&B industry (preferred)
• Able to join as soon as possible
Setelah membaca dan memahami kriteria serta persyaratan kualifikasi minimum yang dijelaskan dalam informasi pekerjaan General Ledger Accountant at the office Jakarta di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran, CV, fotokopi ijazah, transkrip nilai, dan pelengkap lainnya sebagaimana dijelaskan di atas. Kirimkan melalui tautan Halaman Berikutnya di bawah ini.
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