Finance/Acc. Senior Officer

PT CBRE Consultancy Services; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading consultancy firm in Jakarta Utara is seeking a Finance/Accounting Sr. Analyst to handle complex financial statements and maintain accounting processes. The ideal candidate has a Bachelor's degree and 2-5 years of relevant experience, with strong skills in Microsoft Office and advanced math. Responsibilities include preparing financial documents, closing month-end entries, and tracking accounts receivable.

Qualifications

• 2-5 years of relevant experience in finance or accounting.
• Ability to analyze solutions and apply appropriate judgment.

Responsibilities

• Prepare financial documents including income statements and balance sheets.
• Close month-end accounting entries and reconcile balance sheets.
• Track accounts receivable and confirm payments are recorded.

Skills

Advanced math skills

Strong organizational skills

In-depth knowledge of Microsoft Office

Understanding of existing procedures and standards

Education

Bachelor's Degree preferred

Job description

Overview

As a CBRE Finance/Accounting Sr. Analyst, you will apply advanced accounting fundamentals to create, review and organize complex financial statements and reports. This job is part of the General Accounting job function. You are responsible for the development and day-to-day maintenance of accounting processes and procedures.

What You’ll Do

• Prepare financial documents including income statements, balance sheets, cash flow, budgets, and payroll.
• Follow standards and rules when keeping accounts. Ensure the general ledger, taxes, and other financial information data are correct and up to date.
• Close month-end accounting entries and reconcile balance sheets and profit and loss statements.
• Post to GL and review variances to budget and review data to forecast changes to the business.
• Review variance explanation reports for accuracy.
• Track accounts receivable and confirm all payments are properly recorded. Check all accounts to make sure they have the correct balances.
• Assist with accounting system conversions or enhancements and educate peers on changes.
• Evaluate billing and invoicing data in the accounting databases and submit cash applications. Research and resolve accounts receivable issues.
• Have a broad knowledge of own job discipline and some knowledge of several job disciplines within the function.
• Lead by example and model behaviors that are consistent with CBRE RISE values. May convince to reach an agreement.
• Impact the quality of own work and the work of others on the team.
• Work primarily within standardized procedures and practices to achieve objectives and meet deadlines.
• Explain complex information to others in straightforward situations.

What You’ll Need

• Bachelor's Degree preferred with 2-5 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered.
• Understanding of existing procedures and standards to solve slightly complex problems.
• Ability to analyze possible solutions using technical experience to apply appropriate judgment and precedents.
• In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.
• Strong organizational skills with an inquisitive mindset.
• Advanced math skills. Ability to calculate complicated figures such as percentages, fractions, and other financial-related calculations