Lowongan Kerja Sumatera Utara Posisi Accounting & Reporting Staff di PT Unilever Oleochemical Indonesia

Job responsibilities:

• Accountable for end-to-end Record to Report in the company, GL review and monitoring, including the understanding on overall impact on the general accounts.
• Prepare and / or do the Journal Voucher entry (daily, weekly and monthly) then make sure the account is post into proper account and proper cost center.
• General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations.
• Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly and in timely manner.
• Perform month-end/year-end closing activities correctly and in timely manner.
• Collect the data required in the preparation of financial statements to reporting can be performed accurately.
• Maintain the reporting templates and prepare financial reporting for statutory and management reporting.
• Perform finance analysis, reporting and management tasks.
• Deliver service excellence and maximize customer service and satisfaction.

Job requirements:

• Bachelor Degree in Accounting from reputable University, min GPA 3.00.
• Have min 2-year experience as Accounting & Reporting Staff or/and experience from Public Accounting Firm.
• Have good knowledge of financial analysis, accounting control, and financial planning & budgeting.
• Good understanding the balance sheet and the levers that impact it and IFRS knowledge.
• Must be detail and numerical proficiency.
• Good English is a must.
• Technical Skills – SAP, Excel, PowerPoint.