General Ledger & Reporting Officer (Contracted)

Danone Indonesia is seeking a General Ledger & Reporting Officer under an outsourcing arrangement. This position plays a critical role in executing Reporting and day-to-day Financial Control activities to ensure accuracy, compliance, and efficiency in financial operations.

Key Responsibilities:

• Reporting: Upload financial data to internal systems and verify balance sheet accuracy.

• Reconcile summary balance sheet with detailed balance sheet.

• Support internal and external audit requests.

• Prepare Purchase Requests (PR) and Purchase Orders (PO).

• Monitor and manage internal ticketing system.

• Review and compile balance sheet reports.

• Create entries for new GL accounts, cost center changes, and related updates.

• Develop templates for journal reporting.

• Perform transaction movement analysis.

Requirements:

• Bachelor’s degree (S1) in Accounting or Finance, Accounting Information System or in a related discipline.

• Strong analytical, logical thinking, and problem-solving skills, with proactive mindset, effective communication, and strong ownership of responsibilities.

• Good time management with high attention to detail, accuracy, and precision.

• Proficiency in Excel is mandatory; familiarity with Power BI is an advantage.

• Excellent communication and interpersonal skills in English.

• Understanding of financial statements & PSAK/basic accounting

• Familiar with SAP; able to extract data & map into CC/P&L

• Experience in managing finance reporting min. 1 year is a plus.

• Placement at Head Office, Jakarta.