Accountant

PT YOFC International Indonesia; Jakarta Utara; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading fiber optics company in Jakarta Utara is seeking an experienced financial professional to manage Oracle accounting and general ledger functions. The ideal candidate will hold at least a Bachelor's degree with a minimum of 6 years of financial experience, including at least 4 years in general ledger accounting. Proficiency in English is essential, and familiarity with the Oracle system is preferred. This role involves guiding the General Ledger team and ensuring accurate financial processing.

Qualifications

• Minimum 6 years of financial work experience.
• At least 4 years in general ledger accounting.
• Familiarity with taxation is preferred.

Responsibilities

• Responsible for Oracle account processing.
• Conduct month-end closing of general ledger.
• Review expense reimbursements and ensure consistency.
• Coordinate with AR/AP/TAX teams.
• Guide and train other members of the General Ledger team.

Skills

Fluent in English

Ability to work under pressure

Strong learning ability

Education

Bachelor's degree or above

Tools

Oracle system

Job description

Company Overview

PT. YOFC INTERNATIONAL INDONESIA (YII) is a foreign company based in Indonesia which has core business in fiber optic cable. YII has set up a fiber cable manufacturing plant with an annual production capacity of 2 million fiber kilometers, which will entitle YII as the biggest optical cable company in Indonesia. YOFC, as the largest manufacturer of optical preform and optical fiber and cable worldwide, is the global No.1 supplier for optical fiber preform, optical fiber and cable, as a result of good reputation and a lot of advanced technologies. YII will make its contribution to the communication industry in Indonesia and ASEAN.

Qualifications

• Bachelor's degree or above (Master's degree preferred).
• Fluent in English (Proficiency in Mandarin Chinese preferred).
• Minimum 6 years of financial work experience, including at least 4 years in general ledger accounting (combined with experience in taxation preferred; experience in a Big Four accounting firm preferred).
• Familiarity with the Oracle system is preferred.
• Possession of Brevet A & B certificates.
• Strong learning ability and ability to work under pressure.

Responsibilities

• Responsible for the company's Oracle account processing, including checking system-pushed Oracle automatic postings, manual journal entry and verification, accrual journal entry, etc.
• Responsible for the company's general ledger month-end closing, closing accounting periods on time.
• Responsible for reviewing the company's expense reimbursements, collecting reimbursement forms and checking consistency between online and offline submissions.
• Responsible for the issuance of the company's annual audit report.
• Coordinate with AR/AP/TAX teams to complete account processing in a timely manner.
• Responsible for reconciling tax records in the Oracle system with monthly tax filing records to ensure consistency.
• Responsible for checking the accuracy of withholding tax calculations in reimbursements and payments.
• Cooperate with tax audits by providing necessary documentation and explanations.
• Responsible for guiding and training other members of the General Ledger team.
• Responsible for training business staff on reimbursement-related processes and policies.
• Responsible for reviewing the work of other general ledger staff and ensuring timely month-end closing.
• Responsible for conducting performance appraisal management for team members in the General Ledger group.