Adm. Clerk General Accounting

SD Guthrie Berhad

Jakarta, Indonesia2w ago

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Key details

Location
Jakarta, Indonesia
Work style
Onsite
Level
Mid level
Job type
Full-time
Function
Finance & Accounting
Focus area
other
Posted
2w ago

Skills

accounting principlesfinancial reportinggeneral ledgerjournal entriestechnical support

About the role

We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply!

Job Description:

Financial Reporting & General Ledger

·       Manage the preparation and review of timely and accurate financial reports, in coordination with the Manager – General Ledger.

·       Supervise daily GL operations including journal entries, adjustments, and month-end/year-end closing.

·       Review financial accounts to ensure data accuracy and continuous improvement of report quality.

·       Reconcile accounting data with tax reports to ensure alignment and support tax compliance.

 

Compliance, Audit, & Governance

·       Ensure adherence to applicable accounting standards (e.g. PSAK), company policies, and group compliance requirements.

·       Coordinate and support external audit processes, including managing documentation and minimizing audit adjustments or findings.

·       Promote and practice good governance in all financial activities.

 

Business Unit & Regional Support

·       Conduct visits and provide technical support to business units to enhance the quality of financial reporting.

·       Coordinate with Finance Region teams and KTU/KSI Units to provide financial advice based on Manager direction and company policy.

·       Manage and coordinate financial data and reporting requests from internal stakeholders such as Management, Tax Department, and other functional teams.

To apply, please submit your resume and cover letter outlining your interest for this role.

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