Finance Accounting Officer

  • Indonesia - Jakarta Raya - Jakarta Selatan
  • PT Interpublic Group Of Companies Indonesia
  • Closing on 14-February-2020


  • Review invoice
  • Review cash receipt from client
  • Prepare balance sheet reconciliation, fixed asset register, tax reconciliation
  • Maintaining closing binder
  • Prepare monthly journal for closing
  • Do Intercompany report and coordinate with related parties
  • Prepare reporting package during closing
  • Assist Manager in doing budget and reporting to Regional
  • Maintaining revenue listing and prepare revenue report
  • Maintain entertainment list
  • Review AP, posting AP, review payment voucher
  • Review tax invoice and upload to E-faktur
  • Update and do settlement from employee advance


  • Graduate S1 Accounting from reputable University
  • Experience minumum 2 years in Finance and Accounting
  • Understand in basic accounting, journal entry and financial statement
  • Understand in MS Office
  • Have experience in SAP or accounting system and hyperion (Preferred)
  • Understand in Tax (Preferred)
  • Thorough, integrity, able to work under pressure,
  • Willing to work in independent and team and firmly
  • Communicative, Initiative and motivated
  • Good in English
  • Full time position
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