CoHive
CoHive

Finance Accounting - General Ledger Associate  

CoHive

 
  • Jakarta Selatan, Indonesia
    18, Jakarta Selatan, DKI Jakarta, Jalan Mega Kuningan Timur I, Kuningan Timur Kel., Setiabudi, Indonesia
    Jakarta Selatan
    DKI Jakarta
    Indonesia
    Indonesia
  • ContractualCONTRACTOR

Expired 3 years ago

2021-07-05T17:00:00+00:00
Job closed.

Job Description

The GL Team Associate is responsible for the day to day monitor of Transaction Record, including the: management and overseeing the business unit general accounting. Assist the GL Lead to ensure that the general ledger accounts and trial balances are accurate and timely for submission of monthly Management Account. GL Associate will focus on maintaining an internal control to minimize errors during process performance, problem resolution, and delivering performance that meets or exceeds defined service levels.

  • Coordination across finance and accounting department of all components of the GL: Manage data integrity, the preparation of financial information and GL close reporting, to ensure completeness, accuracy, timeliness and consistency of legal & Statutory reports.
  • Monthly Performance Analysis of Financial Statements
  • Promote and support the continuous improvement processes and the development of better tools
  • Maintain and execute adequate internal controls of GL processes.
  • Assists in the Asset & Procurement Dept
  • Support external audit requests.
  • Provide ad hoc reports as requested by management.
  • Support and Manage yearly audit

Minimum Qualifications

  • Bachelor’s degree with a major in accounting
  • Minimum 1 year experience as external auditor is preferred
  • Good knowledge and understanding of PSAK
  • A good knowledge Internal controls principles
  • Broad based experience in accounting and financial systems
  • Proficient in using Microsoft Excel
  • Proficient in using Finance ERP solutions
  • Fluent in spoken and written business English and Bahasa Indonesia
  • Good written and oral communication skills
  • Ability to promote a good team environment
  • Demonstrate strong work ethic and flexible hours as needed; ability to drive results and meet strict deadlines

Perks and Benefits

  • Special Leave Benefits for WomenSpecial Leave Benefits for Women
  • Medical / Health InsuranceMedical / Health Insurance
  • Paid Sick LeavePaid Sick Leave
  • Paid Bereavement/Family LeavePaid Bereavement/Family Leave
  • Paid HolidaysPaid Holidays
  • Paid Vacation LeavePaid Vacation Leave
  • Maternity & Paternity LeaveMaternity & Paternity Leave

Required Skills

  • Auditing and Compliance
  • Analyzing Data
  • Financial Analysis
  • General Accounting
  • Reconciliation
  • Bookkeeping
  • Accounting

Preferred Courses

  • Accountancy
  • Accountancy [Internal Audit]
  • Accounting

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Jalan Mega Kuningan Timur I, Kuningan Timur Kel., Setiabudi
Industry
Hospitality
Vacancy
1 opening
Website
https://cohive.space/

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About CoHive

What CoHive is... CoHive is an co-working space ecosystem that provides access to shared spaces, services and the community connections to enable individuals and companies to start and grow their businesses. Why We Do, What We Do We build more than stunning spaces to work at. We are creating community — a platform where doors are opened and insights are shared. A diverse support system which challenges ourselves to go further. A group of people who gets to live the life they want (and actually look forward to work on Mondays). We build a place where visions are made possible. We create a world where dreams come to life. This is what we're living for. How We Do Experience the family by following us on Instagram at @thriveatcohive!

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