Accounting & Reconciliation

amIT Global Solutions Sdn Bhd; Indonesia; On-site; IDR 60,000,000 - 100,000,000; Full time

Job summary

amIT Global Solutions Sdn Bhd is seeking a competent accounting professional to ensure the integrity, accuracy, and completeness of accounting records in line with statutory and regulatory requirements. The role focuses on general accounting activities, ledger reconciliation, and financial statement preparation.

The incumbent will prepare, record, analyze and report accounting transactions, provide forecasts and budgeting analysis, and assist in statutory accounts and financial reporting.

Qualifications

• General accounting activities including the preparation, maintenance and reconciliation of ledger accounts and financial statements.
• Prepare, record, analyse and report accounting transactions.
• Provide forecast, budgeting and analysing variations from budget to relevant functions.
• Analyse and prepare statutory accounts, financial statements and reports.
• Conduct or assist in the documentation of accounting projects.

Responsibilities

• Perform general accounting activities including the preparation, maintenance and reconciliation of ledger accounts and financial statements.
• Prepare, record, analyse and report accounting transactions.
• Provide forecast, budgeting and analysing variations from budget to relevant functions.
• Analyse and prepare statutory accounts, financial statements and reports.
• Conduct or assist in the documentation of accounting projects.

Skills

Ledger reconciliation

Financial reporting

Forecasting

Education

Bachelor's degree in Accounting

Tools

Excel

ERP systems

Job description

Start building a career with purpose.

About the Role

Responsible for performing general accounting activities to ensure the integrity, accuracy and completeness of accounting records, and the compliance with accepted accounting standards, AIA group reporting policy and statutory and regulatory requirements.

• . Perform general accounting activities including the preparation, maintenance and reconciliation of ledger accounts and financial statements
• . Prepare, record, analyse and report accounting transactions
• . Provide forecast, budgeting and analysing variations from budget to relevant functions
• . Analyse and prepare statutory accounts, financial statements and reports
• . Conduct or assist in the documentation of accounting projects