Baru Senior Accountant

Date Posted: 5 hari yang lalu
Salary:
Jakarta

Job Description

HENKEL IS FOR THOSE WHO STEP UP. DO YOU?

At Henkel, you can make a difference and craft your career. That’s why you own your projects and take full responsibility from an early stage. Our unique brands in markets around the world open up countless opportunities to follow your convictions and explore new paths. If you have an entrepreneurial mindset that allows you to always think out of the box - take the chance and shape the digital future together with us.

At Henkel, we promote a holistic Diversity & Inclusion approach. The diversity of our employees, their backgrounds, experiences, talents, knowledge, creativity, and the appreciation of all their individual differences are the foundation for our competitive advantage. As a multinational corporation, Henkel employs people from 120 nations in almost 80 countries. About 85 percent of our employees work outside of Germany, with more than half of them in emerging markets.

YOUR ROLE

  • Manage Petty cash count
  • Balance sheet reconciliation
  • Prepare and send the Journal Voucher
  • Review and perform the IFRS 16 clearing
  • Monitoring the status of Assets Under Construction (AUC). Follow up the status of AUC to the relevant manager. Prepare the capitalization from if the assets project has been completed
  • Monitoring the status of employee advance. Follow up the status to the relevant employee. Prepare the JV for advance clearing
  • Monitoring the bank incoming for non-customer related and perform the bank and bank clearing
  • Tax payment and reconciliation for WHT 21, 23/26, installment 25, PPH pasal 4(2)
  • Upload the tax file to Deutsche Bank and ask the approval from bank authorizers
  • Download BPN from DB and share the BPN to HR and Finance controller for approval

YOUR SKILLS

  • Bachelor's & master’s degree in accounting, Finance or MBA
  • CPA, CIMA, ACCA, ACA, or Other Qualification would be advantage
  • Minimum 3 years of experience in area: accounting, corporate finance, controlling, business Analysis
  • Big 4 Auditor experience will be preferred
  • Proficiency with computer programs (SAP, Word, Excel, PowerPoint, Outlook, SAP)
  • Digital expertise (i.e., Power BI, VBA, SAP scripting)
  • Problem solver, action oriented
  • Self-motivated, independent, curious personality
  • Attention to details, strong analytical skills
  • Leadership & able to coordinate within different functional team
JOB ID: 21021031 Contract & Job type: Full Time, Regular Contact information for application-related questions: recruitment.apac@henkel.com Please do not use this email address for sending your application or CV. To apply, please click on the "Apply Now" button below. Applications sent via e-mail will not be accepted.

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Job Detail

  • Job Id
    9adb90115d86e135
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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