Finance Accounting - General Ledger Associate
CoHive
- Jakarta Selatan, Indonesia18, Jakarta Selatan, DKI Jakarta, Jalan Mega Kuningan Timur I, Kuningan Timur Kel., Setiabudi, IndonesiaJakarta SelatanDKI JakartaIndonesiaIndonesia
- ContractualCONTRACTOR
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 Women
- Medical / Health Insurance
- Paid Sick Leave
- Paid Bereavement/Family Leave
- Paid Holidays
- Paid Vacation Leave
- Maternity & 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
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!