Senior Finance & Accounting Officer - Tangerang

Senior Finance & Accounting Officer - Tangerang

• 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.

Requirements:

• 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.