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A leading retail mall operator in Indonesia is seeking a Senior Finance & Accounting Officer to manage financial documents and reporting. Responsibilities include preparing journal entries, conducting bank reconciliations, and ensuring accurate fixed asset records. The ideal candidate holds a Bachelor’s degree in Finance or Accounting, has at least 3 years of relevant experience, and possesses strong organizational and software application skills. Join a dynamic team in a growing retail environment.
Asking for the completeness of financial documents to the finace 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.
Requirements:
PT. Lippo Malls Indonesia ’s retail comprises strata-titled malls and leased malls strategically located in major cities of Indonesia. The retail malls provide one-stop shopping, entertainment, dining and leisure destinations, with anchor tenants such as leading domestic retailers Matahari Department Store, Hypermart, Timezone, Times Bookstore and Cinema XXI. PT. Lippo Malls Indonesia continues to strengthen its position as the largest mall owner and/or operator in Indonesia by building and managing more retail malls across the country.