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Accounting Analyst Jobs

Company

Astra Credit Companies (ACC)
Address Jakarta, Indonesia
Employment type FULL_TIME
Salary
Category Jasa Keuangan
Expires 2023-08-25
Posted at 9 months ago
Job Description
  • Menyiapkan Trial Balance untuk selanjutnya menyusun Laporan Keuangan (Laporan Posisi Keuangan, Laba Rugi, Perubahan Ekuitas, Arus Kas dan laporan akun-akun pendukung)
  • Melakukan jurnal koreksi atau penyesuaian jika diperlukan pada General Ledger untuk memastikan kesesuaian dan kewajaran setiap akun;
  • Memastikan data transaksi keuangan telah terposting pada General Ledger untuk dilakukan proses closing periode pada Modul Oracle (selain General Ledger)
  • Menyiapkan kertas kerja untuk penyusunan Laporan Keuangan
  • Melakukan analisa dan membuat laporan analisa keuangan
  • Pelaporan Laporan Keuangan kepada Manajemen, Pemegang Saham, Otoritas Jasa Keuangan, Kementerian Perdagangan dan pihak regulator lainnya yang berkepentingan
  • Memberikan support data, informasi, laporan dan penjelasan dari Laporan Keuangan oleh pihak yang berkepentingan
  • Menyiapkan sumber data dan informasi dalam penyusunan Laporan Keuangan


Minimum Qualifications


  • Conscientious
  • Interested in analyzing and making annual accounting report
  • Familiar with Microsoft Excel
  • Having ability to make IFRS is more preferable
  • Having a strong analytical & logical thinking
  • Bachelor Degree of Accounting
  • Min. 2 Years experience in Accounting/Audit Function