Senior General Ledger Analyst (CPA) - FMCG Industry

JS Unitrade ยท ๐Ÿ“ Canggu, Bali, Indonesia ยท Diposting 2026-10-09
FULL_TIMEโญ TERVERIFIKASI
IDR 25000000 - 40000000
JS Unitrade is seeking a highly skilled and experienced Senior General Ledger Analyst (CPA) to join our team. The ideal candidate will have a strong background in accounting and finance, with a focus on general ledger management. This role offers an exciting opportunity to work in the dynamic FMCG industry in Bali. We are looking for a professional who can ensure accurate financial reporting and support the company's financial operations.

๐Ÿ“‹ Tanggung Jawab Pekerjaan

Manage and maintain the general ledger, ensuring accuracy and compliance with accounting standards.,Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.,Conduct regular reconciliations of accounts payable, accounts receivable, and bank accounts.,Assist in the preparation of monthly, quarterly, and annual financial statements.,Provide financial analysis and insights to support decision-making processes.,Ensure compliance with company policies and procedures, as well as applicable laws and regulations.,Train and mentor junior staff on accounting principles and procedures.,Collaborate with other departments to ensure accurate and timely financial information.

๐ŸŽ“ Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification such as CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants) is a plus.,Minimum of 5 years of experience in general ledger management and financial reporting.,Strong knowledge of accounting software and systems, including SAP, Oracle, or similar.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work in a fast-paced environment and meet deadlines.,Proficiency in English, both written and spoken.

๐Ÿ› ๏ธ Keahlian

General Ledger ManagementFinancial ReportingAccounting SoftwareFinancial AnalysisReconciliationCompliance and RegulationsTraining and MentoringCommunication and Interpersonal Skills
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