SENIOR ACCOUNTING STAFF

PT Sumber Pancaran Hikmat (ISmile); Jakarta Timur; Presencial; IDR 78.120.000 - 122.760.000; Jornada completa

Descripción de la vacante

ISMILE Preschool, PT Sumber Pancaran Hikmat, mencari Staf Akuntansi dengan pengetahuan mendalam di bidang akuntansi, kemampuan bekerja dalam tim lintas departemen, serta keterbukaan untuk mobilitas ke area Jakarta dan kota lain.

Anda akan menyusun laporan keuangan bulanan secara tepat (GL, Trial Balance, Fixed Asset, Inventory, Sales & Purchase), melakukan rekonsiliasi kas dan bank, serta memastikan kepatuhan transaksi terhadap regulasi pajak.

Formación

• Menguasai laporan keuangan bulanan (GL, Trial Balance, Fixed Asset, Inventory, Sales & Purchase).
• Kemampuan analitis dan pengalaman bekerja lintas departemen.
• Kedisiplinan dan ketelitian tinggi dalam pengawasan transaksi.

Responsabilidades

• Mengelola akuntansi secara mendalam dan akurat.
• Bekerja dalam tim lintas departemen untuk pelaporan.
• Menyusun laporan keuangan bulanan tepat waktu.
• Memeriksa rekonsiliasi kas & bank untuk proses piutang/piutang.
• Memastikan kepatuhan transaksi keuangan terhadap regulasi pajak.
• Analisis biaya bulanan, kuartalan, dan tahunan.
• Menguasai SAP dan Navision dalam pekerjaan sehari-hari.

Conocimientos

Bahasa Inggris

Kepemimpinan

Analitis

Teliti

Pemecahan masalah

Mobilitas / Perjalanan dinas

Herramientas

SAP

Navision

Descripción del empleo

Fluent in spoken and written English is a plus

Willing to work mobile in Jakarta areas and willing to travel to other cities

Good interpersonal skill, proactive, and strong in leadership

Has good analytical and critical thinking skills

High attention to details

Good problem-solving skills

Key responsibilities

In-depth knowledge in accounting

Able to work in a team (including different departments)

Timely monthly financial report (GL, Trial Balance, Fixed Asset, Inventory, Sales & Purchase)

Review cash & bank reconciliation to supervise the process of account receivable collection & account payable payment

Check that financial transaction is in accordance and compliance of tax regulations

Analysis of expense, monthly, quarterly and annual financial reporting

Well-versed in accounting software's, ie SAP, Navision

Your application will include the following questions:

• Pernyataan mana di bawah ini yang paling mendeskripsikan hakmu bekerja di Indonesia?
• Berapa gaji bulanan yang kamu inginkan?
• Berapa tahun pengalaman kerjamu sebagai Staf Akuntansi?
• Kualifikasi mana yang kamu miliki?
• Apakah kamu memiliki Gelar S1?
• Apakah kamu memiliki pengalaman menggunakan Software Akuntansi?

ISMILE (Interdisciplinary School of Multiple Intelligences Learning & Enrichment) a Christian Preschool, established in 2007 and registered with the Direktorat Jenderal Pendidikan Anak Usia Dini & Pendidikan Masyarakat. Badan Akreditasi Nasional Pendidikan Anak Usia Dini & Pendidikan Non Formal has given ISMILE Preschool AKREDITASI A.

OUR VISION

At ISMILE, we partner with parents so that all children progress beyond expectations, develop holistically with positive character values and a deep love for learning, while acquiring the skills essential to thrive in the 21st century.

VALUES

Our school culture reflects our values.

We know them.

We understand them.

We live them.

- One’s value as a child of God

- Respect

- Empathy

- Stewardship

- Integrity

- Humility

- Resilience

- Ethic of Excellence

- Joy

ISMILE (Interdisciplinary School of Multiple Intelligences Learning & Enrichment) a Christian Preschool, established in 2007 and registered with the Direktorat Jenderal Pendidikan Anak Usia Dini & Pendidikan Masyarakat. Badan Akreditasi Nasional Pendidikan Anak Usia Dini & Pendidikan Non Formal has given ISMILE Preschool AKREDITASI A.

OUR VISION

At ISMILE, we partner with parents so that all children progress beyond expectations, develop holistically with positive character values and a deep love for learning, while acquiring the skills essential to thrive in the 21st century.