Senior Accountant (SA) - PT Varnion Technology Semesta - Jakarta Raya

PT. Varnion Technology Semesta, PT (Varnion) is specializing in providing solutions, system integration & IT outsourcing services. We invite applications from suitably qualified & result oriented candidates to fill the following position:

Senior Accountant (SA)
Jakarta Raya

Responsibilities:

Cash/Revenue:

• Perform bank account transfers as directed by CFO and Controller
• Review cash receipts journal entry prepared by the A/P Senior Accountant

 

Accounts Payable:

• Review Accounts Payable batch prepared by the A/P Senior Accountant for the following 
• Review the corporate credit card journal entries and supporting documentation prepared by A/P Senior Accountant

 

Month End Close/Financial Reports:

• Facilitate and complete monthly close procedures
• Review vendor activity to ensure all monthly invoices have been received and processed
• Perform the operating cash account reconciliation and related journal entries
• Perform various detailed month-end allocations for fringe benefits, shared costs and indirect cost allocations
• Record the release from restrictions revenue journal entry
• Review all month end reconciliations and journal entries prepared by the A/P Senior Accountant
• Preparation of a monthly account analysis of balance sheet and income statement accounts
• Management of the Fixed Asset process, policy, and procedure
• Assist in documentation and monitoring of internal controls
• Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
• Assist with internal and external financial and tax audits and examination processes, including assisting with the preparation of audited financial statements, footnotes and supplemental information
• Assist with preparing tax returns and corporate reporting requirements
• Other duties/special projects as assigned

 

Supervisory Duties:

• Interviewing, hiring orienting and training employees
• Planning, assigning, and directing work
• Coaching and appraising performance
• Rewarding and disciplining employees
• Addressing complaints and resolving problems

Requirements:

• Candidate must possess at least a Bachelor's Degree, Economics, Finance/Accountancy/Banking or equivalent
• CPA or CPA candidate preferred
• 2 years of working experience in accounting field
• Excellent written and verbal communication skills  
• Experience with Microsoft Office (Excel and Word)
• Detail oriented and organized in work
• Confidentiality
• Ability to meet assigned deadlines
• Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results
• Proactive and independent
• Flexible and enthusiastic

If you have the required qualifications and would like to be a part of our team, please email your comprehensive resume including your latest photographs and expected salary to: hrd@varnion.com

 

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Senior Accountant (SA) - PT Varnion Technology Semesta - Jakarta Raya Reviewed by Diah Putriana on Selasa, 28 Agustus 2012 Rating: 4.5

Ditulis oleh: Diah Putriana - Selasa, 28 Agustus 2012