Job description for Finance Officer at English1 (YHA Group)
Responsibilities:
• Minimum Bachelor’s degree in Accounting, Finance, or a relevant field.
• Minimum 1–2 years of work experience in accounting/finance/financial control (fresh graduates welcome).
• Understanding of Indonesian Financial Accounting Standards (PSAK) and international standards (IFRS).
• Knowledge of taxation (corporate tax and final income tax).
• Able to prepare consolidated financial statements.
• Proficient in Microsoft Office (Excel, Word, PowerPoint) and accounting/ERP software (SAP/Oracle/Accurate preferred).
• Thorough, analytical, and able to work under tight deadlines.
• Good communication skills and ability to work in a team.
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Requirements:
• Prepare periodic financial reports.
• Review financial accounting reports.
• Review transactions for each account to ensure all transactions are recorded in accordance with the Chart of Accounts (COA) and ensure there are no anomalies.
• Draw Trial Balances (TB) and verify transactions, and confirm any discrepancies with users.
• Calculate corporate tax and final income tax.
• Create consolidation worksheets to accurately document financial statements.
• Prepare accurate financial reports in accordance with applicable regulations.
• Create and present management reports to explain the monthly closing balance sheet.
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To be placed in Binjai

