General Ledger & Accounts Receivable Supervisor

Main Job Responsibilities and Duties:

1.     Perform effective and efficient management of General Ledger function (reconciliation, checking, recording, reporting)

2.     Perform Accounts Receivable clearing (matching incoming payments against open customer invoices) and reconciliation of AR balances to the General Ledger

3.     Support Finance Team to ensure timely and accurate monthly closing and reporting

Job Specifications:

1.    Earn Accounting Degree (S1) from a reputable university; MM/MBA is a plus

2.    Have minimum 2 (two) years of working experience in managing General Ledger and Accounts Receivable functions, preferably in multi-national company or Public Accounting Firm (Big 4)

3.    Possess good communication and inter-personal skills; Analytical skill and willingness to check detail numbers are a must

4.    Have sufficient knowledge in IAFS (SAK) and Indonesian tax regulations

5.    Able to do multi-tasking, be a self-starter, pro-active and good team player

6.    Own willingness and ability to meet tight deadlines

7.    Acquire good command of English both verbal and in writing

8.    Able to operate Microsoft Excel and Power Point; previous experience in using SAP is an advantage