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Accounting Specialist Jobs

Company

DFI Retail Group
Address Tangerang Selatan, Indonesia
Employment type FULL_TIME
Salary
Category Ritel
Expires 2023-05-11
Posted at 1 year ago
Job Description

Duties and Responsibilities

  • Create capex movement for HFM
  • Provide information related with lease figure in balance sheet/PL to other department
  • Perform month end procedure for lease (Close period at IFRS 16 system site, book manual journal related with IFRS 16, perform checking for lease related expense by store)
  • Perform intercompany reconciliation
  • Provide audit request by auditor
  • Check lease inputted to system by the property team
  • Check balance sheet account reconciliation for ROU and lease liability made by Accenture


Requirements:

  • Have good english skill (written and verbal)
  • Have strong accounting skills
  • Have good communication skill, able to communicate with other for data requested and issue
  • At least have 2 years of experience in big 4 (PwC, EY, Deloitte, KPMG)
  • Diligent, meticulous, reliable, discipline and responsible
  • Can operate basic Microsoft office (excel, word, ppt)
  • Bachelor's degree in Accounting
  • Experience in doing audit