Adm. Clerk General Accounting

SD Guthrie International; Jakarta Pusat; Vor Ort; IDR 70.000.000 - 110.000.000; Vollzeit

Zusammenfassung

SD Guthrie International seeks an Adm. Clerk General Accounting in Jakarta, Indonesia. The role focuses on financial reporting, general ledger supervision, and ensuring compliance with PSAK and policies.

You will coordinate with regional teams and support external audits. Responsibilities include month-end close, journal entries, data reconciliation, and delivering accurate financial information to management.

Aufgaben

• Manage the preparation and review of timely and accurate financial reports in coordination with the Manager – General Ledger.
• Supervise daily GL operations including journal entries, adjustments, and month-end/year-end closing.
• Review financial accounts to ensure data accuracy and continuous improvement of report quality.
• Reconcile accounting data with tax reports to ensure alignment and support tax compliance.
• Ensure adherence to applicable accounting standards (e.g. PSAK), company policies, and group compliance requirements.
• Coordinate and support external audit processes, including managing documentation and minimizing audit adjustments or findings.
• Promote and practice good governance in all financial activities.
• Conduct visits and provide technical support to business units to enhance the quality of financial reporting.

Jobbeschreibung

## Adm. Clerk General AccountingApply: Jakarta , Indonesia: Full time: Posted Yesterday: End Date: November 30, 2026 (30+ days left to apply): JR3126We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply!**Job Description:****Financial Reporting & General Ledger**· Manage the preparation and review of timely and accurate financial reports, in coordination with the Manager – General Ledger.· Supervise daily GL operations including journal entries, adjustments, and month-end/year-end closing.· Review financial accounts to ensure data accuracy and continuous improvement of report quality.· Reconcile accounting data with tax reports to ensure alignment and support tax compliance.**Compliance, Audit, & Governance**· Ensure adherence to applicable accounting standards (e.g. PSAK), company policies, and group compliance requirements.· Coordinate and support external audit processes, including managing documentation and minimizing audit adjustments or findings.· Promote and practice good governance in all financial activities.**Business Unit & Regional Support**· Conduct visits and provide technical support to business units to enhance the quality of financial reporting.· Coordinate with Finance Region teams and KTU/KSI Units to provide financial advice based on Manager direction and company policy.· Manage and coordinate financial data and reporting requests from internal stakeholders such as Management, Tax Department, and other functional teams.To apply, please submit your resume and cover letter outlining your interest for this role.