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05 Desember 2019
ID pekerjaan: JKT-42168
Senior Accountant
  • Perform month end closing task process, review on 3 entities and assist in preparation of management reports submission to Management, Regional and Group.
  • Prepare month-end report and dashboard to business
  • Monthly BS accounts maintenance and reconciliation
  • Coordinate of Annual Fixed Asset & Every Half Year Inventory Stock Count
  • Ensure all transaction and expenses recorded on time.
  • Finance Manager
  SPECIFIC RESPONSIBILITIES Overall SGS entities in Indonesia
  • Review the GL related with AP, AR, Bank Statement and ensure the accounts booked properly.
  • Ensures accurate and timely monthly, quarterly and year end accounting close for 3 entities
  • Review and/or Preparing Report of HFM and IFRS as per Group requirement.
  • Prepare monthly profit and loss statements by total company and business.
  • Review accruals, provision, amortization, depreciation and revaluation journal entry.
  • Prepare result of asset and stock count with the adjustment entry impact to P&L
  • Responsible for preparing and review Balance Sheet account reconciliation.
  • Timely and accurate completion of external audit.
  • Support ad hoc request as necessary
  • Bachelor (S1) in Accounting
  • At least 4 years experience of handling full accounting and finance function
  • Multi-national experience and with exposure in highly computerized environment.  Have worked in an environment where deadlines are strictly tight
  • With experience in handling AR and AP, and in maintenance and reconciliation of full set of GL accounts (B/S and P/L).  
  • Knowledge and experience in taxation, having Tax Brevet A & B.  Also with experience in liaising with Tax Officer
  REQUIRED SKILLS Computer, full accounting, finance, taxation, have worked in strictly tight deadlines, have multi-national exposure.
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Perincian Pekerjaan
  • Tipe Pekerjaan:
    Purna Waktu, Kontrak
  • Fungsi Pekerjaan:
  • Industri perusahaan:
    Layanan Bisnis Umum
  • Lokasi:
    Jakarta Selatan, DKI Jakarta, Indonesia
  • Gaji:
    Gaji dinegosiasikan

  • Asuransi Jiwa

PT. SGS Indonesia is a member of SGS group, the world's leading Verification, Testing and Certification Company. Founded in 1878, today SGS is recognized as the global benchmark for quality and integrity. With more than 55,000 employees, SGS operates a network of over 1,000 offices and laboratories around the world. We are currently in need of qualified & dynamic individuals, people who are competitive, profit driven, and have the energy to deliver.Who keep things simple, act quickly and decisively and above all "act with integrity" for our expanding operation. We, at SGS, believe that happy customers come from happy employees and understand that people are at the center of our success. If you feel that you have the qualities required to become part of our SGS team then we would very much like to hear from you.

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