Finance & Accounting Coordinator - Balikpapan

PT.Enseval Putera Megatrading Tbk; Balikpapan; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading trading company in Balikpapan, Indonesia is looking for a qualified Finance Accounting professional. This role involves monitoring daily financial performance, leading quality control over transactions, managing budgets, and ensuring accurate accounting records. Candidates should possess a Bachelor's degree in Accounting and have a minimum of 3 years of related experience, with strong knowledge in financial and tax systems. The successful applicant will contribute to effective fund management and operational support within the company.

Qualifications

• Candidate must possess at least a Bachelor Degree from Accounting.
• Minimum 3 Year(s) of working experience in the related field is required for this position.
• Understand the financial, accounting, and tax systems and report properly.
• Have knowledge about GL, tax, reporting, AP & AR.

Responsibilities

• Monitor the daily performance of the Finance Accounting.
• Lead and ensure quality control over financial transactions and financial reporting.
• Control the use of the budget to ensure the use of funds effectively and efficiently in supporting the company's operational activities.
• Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations, and taxes.
• Monitor to ensure that all daily accounting records are accurate and up-to-date.
• Check and record all payment vouchers and make sure the journal and expenses are posted on the proper post.

Skills

GL

Tax

Financial Reporting

Accounts Payable (AP)

Accounts Receivable (AR)

Education

Bachelor Degree in Accounting

Job description

Responsibilities

• Monitor the daily performance of the Finance Accounting.
• Lead and ensure quality control over financial transactions and financial reporting.
• Control the use of the budget to ensure the use of funds effectively and efficiently in supporting the company's operational activities.
• Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations, and taxes.
• Monitor to ensure that all daily accounting records are accurate and up-to-date.
• Check and record all payment vouchers and make sure the journal and expenses are posted on the proper post.
  
  

Requirements

• Candidate must possess at least a Bachelor Degree from Accounting
• Minimum 3 Year(s) of working experience in the related field is required for this position.
• Understand the financial, accounting, and tax systems and report properly.
• Have knowledge about GL, tax, reporting, AP & AR