Lowongan Accountant General Ledger Nestle Indonesia, PT
Job Vacancy – Lowongan kerja Accountant GL di PT Nestle Indonesia. As the leading Food Nutrition, Health and Wellness Company, Nestlé has for the past 138 years produced the best products with a passion for excellence in food safety and quality. We are committed to these ideals and value the trust given to us by our consumers worldwide.
If you share the same passion for excellence we invite people with professional knowledge, personal integrity, and strong motivation to excel and enjoy facing challenges in a dynamic organization, to join us as:
ACCOUNTANT GL
RESPONSIBILITY DESCRIPTION
*Directly reporting to Head of General Ledger, the main responsibilities are to manage and ensure all activities of General Ledger are running well, accurate and on-time
PRIMARY ACTIVITIES
Daily / Monthly/ Quarterly /Annually
*Book Closing in SAP (GL related tasks and review reconciliation):
oSend journal voucher to NBS
o4008180 Doanation (Reclass including JV preparation)
o2080260 GR/IR sent open item to CMD
oReclass to WBS related Egron Project
oJournal salary from PWC
oPrepared journal Tax Allowance
o5024000 rent (check transaction)
o6026010 expat expenses (check transaction)
oAfter ML Closing check a/c: 1042020, 1042120, 1042220 (FIN & SOS Box)
oAfter COGS closing reconcile with costing
oCheck TB
oSent balance to MAB & AP
o1044400 Sundry Inventory
o1042700 / 40 Technical Spartnart
oReconcile RMPM GL vs Factory
oPrepared Royalty ID10
oReview Reconcile from NBS
*Book Closing ; Complete Magnitude CACT Excel ID10
*Bank Data for Vendor
*Genex Report Assistance
COMPETENCY / SKILL & KNOWLEDGE REQUIREMENTS
KEY COMPETENCIES REQUIRED
1.Accuracy
2.Communication
3.Willingness to work on extended hours, only if necessary
4.Ability to work under pressure and tight deadline
5.Ability to see major aspects of the business
6.Coordination with Others (Internal/External)
Interested applicants, please send your CV and recent photograph, by indicating the position code in the subject of your email to :
recruitment@id.nestle.com
Only the qualified candidate will be granted for an interview
