Accounting Specialist

CATL; Karawang Barat; On-site; IDR 80,000,000 - 120,000,000; Full time

Job summary

CATL in Indonesia is seeking a finance professional to handle daily ledger maintenance, general ledger entries, journal entries, and balance sheet reconciliations, supporting month-end close processes.

The role also involves preparing accurate monthly and annual financial statements (balance sheet, income statement, cash flow) and ensuring compliance with financial reporting standards, along with assisting internal and external audits and reconciling with the tax department to resolve

Qualifications

• Responsibilities include daily ledger maintenance, general ledger entries, journal entries, balance sheet reconciliations, and month-end close procedures.

Responsibilities

• 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.

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.