Accounting Specialist

CATL; Jawa Barat; On-site; IDR 24,000,000 - 36,000,000; Full time

Job summary

CATL in Indonesia is seeking a finance professional to maintain daily ledger and GL entries, reconcile balance sheets, and support month-end close. You will prepare monthly and annual financial statements and assist audits, ensuring alignment with reporting standards. You will also coordinate with the tax department to resolve discrepancies.

The role focuses on accurate financial reporting and close processes, contributing to compliance and audit readiness across the organization.

Qualifications

• Maintain daily ledger, general ledger entries, and journal entries (GL).
• Perform balance sheet reconciliations and assist month-end close.
• Prepare accurate monthly and annual financial statements.
• Assist internal and external audits and ensure compliance.

Responsibilities

• Maintain daily ledger and GL entries, including journal postings.
• Prepare and reconcile balance sheets; support month-end close procedures.
• Generate monthly and annual financial statements in accordance with reporting standards.
• Assist internal and external audits and coordinate with tax department to resolve discrepancies.

Job description

1. Responsible for daily ledger maintenance, general ledger entries, journal entries, balance sheet reconciliations, and supporting month-end close procedures.

2. Preparing accurate monthly and annual financial statements (balance sheet, income statement, cash flow) and ensuring compliance with financial reporting standards.

3. Assist internal & external audit.

4. Reconcile with tax department and solve any discrepancies.