Finance Staff

Consumer Goods
Full Time

Type of Company Consumer Goods
Location Jakarta
Years of Experience Approximately 2 Years in Finance and Tax

Checking Employee Reimbursement claims (Travel settlement, Transport, Entertainment)

Ensure that's any claims are comply with company policy and procedure Ensure daily and monthly transactions is posted to appropriate GL account, cost center, and project code

Posting AP document to Accounting systems and ensure all supporting documents are completed

Maintain AP (Account Payable)

Listing and reconciliation with AP documents

Manage aging control of account payable

Maintain intercompany reconciliations

Maintain listing and balance of inventory, liaise with other department for reconciliation

Supports Tax Reports and Tax Matters

Supports and assist with the month and year end process

Supports for Adhoc projects

Prepare accounting report every month


Account payable and general ledger experience

Knowledge of Oracle JD Edwards

Proficient experience using Microsoft Excel

Strong in Mass Data

Able to work independent

Good knowledge in Indonesia taxation

Excellent analytical skills with orientation to details