Deskripsi pekerjaan General Ledger Accountant PT Cosmo Technology Indonesia
Key Responsibilities
1.Responsible for sales revenue accounting and bookkeeping for mobile phones and related products,reconcile sales revenue, returns, discounts, rebates, and related business data.
2.Responsible for the collection and accounting of purchase costs and cost of goods sold,reconcile inventory, purchasing, sales, and cost-related data.
3.Prepare and review daily accounting entries and post transactions into the Kingdee system,reconcile accounts receivable, accounts payable, bank accounts, and other general ledger accounts.
4.Perform month-end closing and related account reconciliations,prepare monthly financial reports and organize relevant financial data.
5.Prepare weekly cash flow reports and reconcile bank balances,summarize cash inflows and outflows and assist with short-term cash flow analysis.
6.Assist with tax filing, audits, and other finance-related activities.
7.Perform other accounting and financial tasks assigned by the Finance Manager.
Requirements
1.Diploma or Bachelor's degree in Accounting, Finance, or a related field.
2.At least 3 years of experience in general ledger accounting or a related accounting position; experience in mobile phones, consumer electronics, or trading is preferred.
3.Good knowledge of revenue accounting, cost accounting, inventory accounting, month-end closing and auditing.
4.Detail-oriented, responsible, with good analytical and communication skills.
