PT Indofood CBP Sukses Makmur Tbk - Noodle Division
Jakarta Selatan
On-site
IDR 200.000.000 - 300.000.000
Full time
Job summary
A leading food company in Jakarta Selatan is seeking an experienced accountant to review financial transactions for overseas companies under the Export Division. The ideal candidate should have a Bachelor's Degree in Accounting or Finance and at least 3 years of experience. Proficiency in MS Excel and strong communication skills are essential. You will assist in financial closings and support the Controller's daily tasks.
Qualifications
- Minimum 3 years of experience in the accounting field; experience in a Public Accounting Firm is a plus.
- Hard worker, self-motivated, fast learner, highly initiative and creative.
Responsibilities
- Review and record all financial transactions for overseas companies under the Export Division.
- Collaborate in the monthly financial closing process to ensure transactions are accurately recorded.
- Assist and support the Controller with daily tasks and ensure a clean and timely year-end audit.
- Support budgeting and forecasting activities.
- Assist in the development and implementation of new procedures and features to enhance department workflow.
Skills
Proficient in MS Office, especially MS Excel
Strong communication skills
Customer service skills
Fluent in English
Education
Bachelor's Degree in Accounting, Finance, or related field
Persyaratan Pekerjaan
- Bachelor's Degree in Accounting, Finance, or related field
- Minimum 3 years of experience in the accounting field, experience in Public Accounting Firm is a plus
- Proficient in MS Office, especially MS Excel.
- Hard worker, self-motivated, fast learner, highly initiative and creative
- Strong communication, interpersonal, and customer service skills.
- Fluent in both written and spoken English.
- Willing to go on business trips to assigned countries
Deskripsi Pekerjaan
- Review and record all financial transactions for overseas companies under the Export Division.
- Collaborate in the monthly financial closing process to ensure transactions are accurately recorded.
- Assist and support the Controller with daily tasks and ensure a clean and timely year-end audit.
- Support budgeting and forecasting activities.
- Assist in the development and implementation of new procedures and features to enhance department workflow.
- Work with each direct report to set goals and objectives for the year and monitor progress, providing guidance as needed.