POSITION DESCRIPTION:
Under the general direction of the Manager or CFO, performs general cost accounting, payroll functions, maintains accounting records and other related duties in daily administration of accounting department, including:

Maintains general ledger, including preparing journal entries, coding invoices, accounts analysis and reconciliation, closing books monthly, setting up new accounts.
Reconciles monthly bank statements, verifies all deposits, handles discrepancies and problems.
Maintains payroll, including record-keeping, processing paychecks, computing government tax liability.
Oversees accounts receivables collection from individual and/or institutions, and reconciles customer accounts.
Initiates modifications/enhancements to computerized systems for accounting and management data.
Assists outside auditors at year end including preparation of schedules, invoices, and explaining supporting materials and procedures.
Performs accounts payable duties, such as verifying all invoices for payment, ensure expenditures are charged to appropriate accounts.
Files all appropriate tax forms and reports with government agencies.
Updates records for fixed assets and all other financial documents as necessary.
Recommends, designs, and implements any necessary department controls.
May prepare monthly financial statements to include preparing monthly balance sheet, income statement, report on changes in financial position/budget variances. Prepare monthly inventory evaluations.

REQUIREMENTS:

A university degree (S1-GPA >3.00) in accounting.
Minimum two years’ experience as Accounting Staff.
Experince in manufacture & trading companies (MNC).
Strong administrative, organizational and communication.
Brevet A & B certification.
Professional certification highly desirable.
Able to work under pressure
Living in Bintaro area, BSD, West Jakarta, South Jakarta
Daily English conversation.

Send your application via JobsDB or to:   hr@longhi-group.com