Brinks

Monitoring

Indonesia · On-site · Full time

Posted over 6 months ago: check it’s still open

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About the role

Description from the employer’s posting. Check the employer’s page for the current version.

·Melakukan pencatatan dan pemeliharaan transaksi pada General Ledger secara akurat dan tepat waktu.

·Melakukan proses closing bulanan, termasuk jurnal penyesuaian dan rekonsiliasi akun.

·Menyusun laporan keuangan bulanan, triwulanan, dan tahunan (Neraca, Laba Rugi, Arus Kas).

·Melakukan rekonsiliasi akun neraca dan memastikan tidak ada outstanding yang tidak wajar.

·Mengontrol dan memastikan kesesuaian antara sub-ledger dengan general ledger.

·Mendukung proses audit internal dan eksternal dengan menyiapkan dokumen pendukung yang diperlukan.

·Memastikan kepatuhan terhadap standar akuntansi (PSAK/IFRS) dan kebijakan internal perusahaan.

·Melakukan analisis varians dan memberikan penjelasan atas perbedaan signifikan dalam laporan keuangan.

·Berkoordinasi dengan departemen terkait untuk memastikan akurasi data keuangan.

·Mengelola dan mengarsipkan dokumen keuangan sesuai prosedur yang berlaku.

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