·
Input
manual journal
·
Prepare
monthly financial report
·
Prepare
KPPK working papers
·
Setting
up AR & Allowance aging format
·
Prepare
data for auditors
·
Posting a
journal in system & settings if there is an error
·
Preparation
of OJK upload reporting
·
Recapitulation
& journal of prepaid expenses amortization
·
Reponsible
for monthly and annual closing
·
Filling
documents
·
Bachelor/
Master Degree (S1/S2) from Accounting Major
·
Minimum
4-5 years experienced in Financial industry ( P2P Preferable)
·
Sound
knowledge in taxation
·
Excellent
analytical and reasoning skills speciality in financial report
·
Knowledge
accounting systems; experience with Microsoft Office required
·
Highly
motivation, driven target, loyal and minimum supervised experience
·
Team work
attitude with good interpersonal relationship skill, self motivated,
resourceful and creative problem-solve
·
Willing
to work overtime if needed