Accounting Staff (Mandarin Speaker)

PT Trimegah Bangun Persada; Daerah Khusus Ibukota Jakarta; On-site; IDR 200,000,000 - 300,000,000; Full time

Job summary

An established industry player is seeking a detail-oriented Accounting/Finance Staff to join their dynamic team. In this role, you will verify invoice payments, maintain the general ledger, and reconcile various financial accounts, ensuring accuracy and compliance with accounting principles. The ideal candidate will possess a Bachelor's Degree in Accountancy and proficiency in Mandarin, along with strong analytical and problem-solving skills. This position offers an exciting opportunity to contribute to the financial health of the organization while working in a fast-paced environment. If you're ready to take your career to the next level, we encourage you to apply!

Qualifications

• At least 1 year of experience in Accounting/Finance.
• Extensive knowledge of finance accounting concepts.

Responsibilities

• Verify and complete payment of invoices for accounts payable.
• Maintain general ledger and reconcile financial accounts.
• Prepare monthly balance sheets and assist auditors.

Skills

Analytical Skills

Problem-Solving Skills

Mandarin Language Proficiency

Education

Bachelor's Degree in Accountancy

Job description

Candidate must possess at least a Bachelor's Degree in Accountancy.

Proficiency in Mandarin language (oral and written) is a must.

At least 1 year of working experience as Accounting/Finance Staff is required for this position. Fresh graduates are welcome to apply.

Extensive knowledge of finance accounting concepts and principles.

Strong analytical and problem-solving skills.

Ability to function well in a high-paced and at times stressful environment.

Willing to be placed in Sudirman Area, Central Jakarta.

Job Descriptions:

Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.

Maintains the general ledger.

Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections and accounts payable.

Prepares monthly balance sheets, income statements, and profit and loss statements.

Provides outside auditors with assistance; gathers necessary account information and documents to perform the annual audit.

Performs other related duties as assigned.