Corporate Accounting Senior Analyst

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profile Job Location:

Jakarta - Indonesia

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

  • Prepare and record daily accounting transactions in accordance with company policies.
  • Prepare journal entries and assist in the monthly closing process to ensure accurate and timely financial reporting.
  • Perform monthly bank reconciliations and ensure all transactions are properly recorded.
  • Conduct monthly intercompany reconciliations resolving discrepancies promptly.
  • Prepare and maintain audit documentation for both internal and external audit purposes.
  • Verify post and reconcile accounts payable and receivable.
  • Prepare and execute daily supplier payments according to SOP and approved payment schedules.
  • Review and analyze monthly balance sheets to ensure account accuracy and completeness.
  • Manage and provide technical guidance and support to Junior Accountants.
  • Monitor and maintain fixed assets including capitalization depreciation and disposals.
  • Support monthly quarterly and year-end closing activities ensuring compliance with company standards and regulatory requirements.
  • Conduct internal and external audits to ensure compliance with accounting standards and company policies.
  • Collaborate with the Accounting Manager to review enhance and implement improved accounting procedures and controls.

Qualifications :

  • Bachelors degree in Accounting Finance or a related field.
  • Minimum 5 years of relevant accounting experience including at least 2 years in a supervisory or senior-level role.
  • Solid understanding of accounting principles financial reporting and month-end closing processes.
  • Experience with ERP systems (e.g. Microsoft Dynamics AX ATLAS SSRS) and Microsoft Office Suite.
  • Strong analytical skills with a high level of accuracy and attention to detail.
  • Excellent communication leadership and problem-solving abilities.

Additional Information :

Diversity & Inclusion

LDC is driven by a set of shared values and high ethical standards with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity equity and inclusion.

LDC encourages diversity supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.

Sustainability

Sustainable value is at the heart of our purpose as a company.

We are passionate about creating fair and sustainable value both for our business and for other value chain stakeholders: our people our business partners the communities we touch and the environment around us

What We Offer

We provide a dynamic and stimulating international environment which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.

We offer

  • Competitive salary and benefits
  • Social and health insurance
  • Access to Training and Development 

Remote Work :

No


Employment Type :

Full-time

Prepare and record daily accounting transactions in accordance with company policies.Prepare journal entries and assist in the monthly closing process to ensure accurate and timely financial reporting.Perform monthly bank reconciliations and ensure all transactions are properly recorded.Conduct mont...
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Key Skills

  • Internal Audit
  • Accounting Tally
  • Data Entry
  • Compliance
  • Accounting & Finance
  • Oracle database
  • GAAP
  • General Ledger Accounting
  • Communication
  • External Audit
  • MySQL
  • MS SQL
  • Microsoft offices
  • Financial statement
  • ACCA

About Company

Você conhece a LDC? A LDC é uma das principais comercializadoras e processadoras global de produtos agrícolas, com um portfólio diversificado, que abrange toda a cadeia de valor, da originação à distribuição. Com atividades no centro da produção agrícola e de alimentos e guiados pelos ... View more

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