Deskripsi Pekerjaan
Are you a meticulous and detail-oriented accounting professional looking to advance your career with an iconic global brand? A&W Restaurants is seeking a dedicated General Ledger Staff to join our dynamic finance team in Jakarta Utara. This is an exciting opportunity to play a crucial role in maintaining the financial health and integrity of our operations in Indonesia.
As a General Ledger Staff, you will be instrumental in ensuring the accuracy and completeness of our financial records. You will be responsible for a variety of tasks including journal entry preparation, account reconciliations, and supporting the month-end closing process. Your expertise will directly contribute to reliable financial reporting, providing essential insights for strategic decision-making and ensuring compliance with local accounting standards. We are looking for someone with a strong understanding of financial principles, excellent analytical skills, and a proactive approach to problem-solving.
A&W Restaurants offers a collaborative work environment where your contributions are valued. We are committed to fostering professional growth and providing opportunities for our team members to thrive within a fast-paced and supportive culture. If you are ready to take on a challenging yet rewarding role with a beloved brand, we encourage you to apply and become a vital part of our continued success in Jakarta.
Tanggung Jawab
- Prepare and post accurate journal entries for various financial transactions, ensuring proper documentation.
- Perform timely and thorough reconciliations of balance sheet accounts, bank statements, and intercompany accounts.
- Assist in the month-end and year-end closing processes to ensure accurate and timely financial reporting.
- Maintain the general ledger, ensuring proper classification of accounts and compliance with Indonesian accounting standards (PSAK).
- Support internal and external audit requirements by providing necessary data, schedules, and explanations.
- Collaborate effectively with other departments to gather financial information and resolve discrepancies.
- Assist with the preparation of tax-related computations and reporting schedules as needed.
- Continuously identify opportunities for process improvement within the general ledger function.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related field.
- 1-3 years of proven experience in a General Ledger, Staff Accountant, or similar accounting role.
- Solid understanding of generally accepted accounting principles (GAAP) and Indonesian accounting standards (PSAK).
- Proficiency in accounting software (e.g., SAP, Oracle, Accurate, or similar ERP systems) and advanced Microsoft Excel skills.
- Strong analytical, problem-solving, and organizational abilities with exceptional attention to detail.
- Ability to work independently and as part of a team in a fast-paced, deadline-driven environment.
- Excellent written and verbal communication skills in Bahasa Indonesia and proficiency in English is a plus.
- High level of integrity and professional ethics.