Trainee Accountant

Sitompul Kantor Akuntan is a 33-person tax and accounting office run by its founding partner.

Overview:

This is a backfill for a team member who is relocating. Sitompul Kantor Akuntan closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. This position is on site in Jakarta.

What you'll do:

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Review AP and AR agings for accuracy and cutoff
• Process intercompany transactions and eliminations across three entities
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Assist with year-end audit requests and prepare supporting schedules
• Maintain the general ledger in NetSuite or Sage Intacct

You'll need:

• 0-2 years of general ledger or public accounting experience
• Available for extra hours at month-end and year-end
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Benefits:

• Annual leave
• Flexible benefits
• Medical and dental coverage
• Training budget

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Sitompul Kantor Akuntan.