General Ledger and Financial Reporting Staff

General Ledger and Financial Reporting Staff Job Description

Responsible for reviewing employee reimbursements/loans and posting.

Responsible for general ledger accounting processing in ERP.

Responsible for salary and BPJS provision and payment accounting.

Responsible for the accounting processing of principal and interest provisions for loans both within and outside the group.

Responsible for accounting of bank fees, foreign exchange, interbank transfers, etc.

Responsible for tax accounting and regularly cleaning up tax discrepancies.

Responsible for expense provision and regularly cleaning up occurrences of discrepancies.

Prepare BS, IS, CF, ORAging Statements, OPAging Statements, Short‑term and Long‑term loan Statements, and the work of the annual audit.

Prepare the bank reconciliation form and provide the financial information required for regular bank reports.

Assist related parties in reconciling accounts and other tasks required by the team.

Qualifications

Min. Bachelor's degree in accounting/finance/related major from a reputable University.

At least 2‑4 years working experience in general ledger and reporting.

Good communication in English and being able to speak Mandarin are preferable.

Familiarity with bookkeeping, basic accounting procedures and principles, accounting and tax law, and regulations.

Strong with Excel formulas and reconciliation.

Competency in Microsoft Office and accounting software (e.g., SAP/ERP/Oracle).

Accuracy and attention to detail.

Highly motivated and able to work under pressure and to a deadline.

Honest and an initiative person, able to work autonomously and as a team member.

Possess Brevet A & B certificates.

PT. YOFC INTERNATIONAL INDONESIA (YII) is a foreign company based in Indonesia which has main core business in fiber optic cable. YII has set up a fibre cable manufacturing plant with an annual production capacity of 2 million fibre kilometres, which will entitle YII as the biggest optical cable company in Indonesia. YOFC, as the largest manufacturer of optical preform and optical fibre and cable worldwide, is the global No.1 supplier for optical fibre preform, optical fibre and cable, as a result of good reputation and a lot of advanced technologies. YII will make its contribution to the communication industry in Indonesia and ASEAN.

West Jakarta, Jakarta, ID

Accounting & Finance

Accounting & Tax Staff

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