Senior Finance & Accounting Officer

Lippo Malls Indonesia; Kelapa Dua; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading retail management company located in Banten, Indonesia, is seeking a financial professional to manage financial documents, perform bank reconciliations, and oversee fixed asset inspections. Candidates should possess a Bachelor's degree in Finance or Accounting and have at least 3 years of experience in a similar role. Strong organizational and project management skills are essential for success in this position.

Qualifications

• Minimum of 3 years of relevant work experience.
• Strong understanding of accounting principles.
• Ability to manage large databases effectively.

Responsibilities

• Complete financial documents and post journals.
• Conduct bank reconciliations and check expense transactions.
• Inspect fixed assets and maintain accurate records.

Skills

Database management

Organizational skills

Time management

Accounting principles knowledge

Project management

Software application skills

Education

Bachelor’s degree in Finance, Accounting, or Business

Job description

Description

• Asking for the completeness of financial documents to the finance section, posting journals, reviewing ledgers, drafting financial reports, and making final financial reports for approval from the Mall Director.
• Bank reconciliation (comparing bank accounts with bank ledgers) including editing bank reconciliation.
• Check the expense transaction, COA (Chart of Account) and sign the expense journal.
• Check the status of fixed assets for the current year, check the age and depreciation method, ensure the book value of assets is zero and keep a depreciation journal.
• Determine the area of assets to be inspected, print a list of fixed assets in accordance with the area to be inspected, conduct a physical inspection of fixed assets, match the results of the inspection with the list, propose adjustments to officials.
• Recording and clarifying fixed assets (according to class) and also inventory items.

Requirement

• Minimum bachelor’s degree in Finance, Accounting, and business.
• Ability to work with large databases including understanding the data, understanding how the data works, a thrill for establishing coherent, quality table content to address business problems and needs
• Organizational, time management and prioritization skills.
• Solid knowledge of fundamental accounting principles
• Strong project management and planning skills
• Strong software application skills including spreadsheets, databases, word processing and presentation software
• Having work experience at least 3 years in the same field or relevant