Brink's
FLM
Lebak Bulus
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- Cover letter included
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hirly's read of this role
- Seniority
- Mid level
- Country
- ID
- Work mode
- On-site / unstated
- First seen by hirly
- 3 Oct 2026
Derived automatically from the posting. Upload your resume above to see how the role scores against it.
the posting
· Melakukan pencatatan dan pemeliharaan transaksi pada General Ledger secara akurat dan tepat waktu.
· Melakukan proses closing bulanan, termasuk jurnal penyesuaian dan rekonsiliasi akun.
· Menyusun laporan keuangan bulanan, triwulanan, dan tahunan (Neraca, Laba Rugi, Arus Kas).
· Melakukan rekonsiliasi akun neraca dan memastikan tidak ada outstanding yang tidak wajar.
· Mengontrol dan memastikan kesesuaian antara sub-ledger dengan general ledger.
· Mendukung proses audit internal dan eksternal dengan menyiapkan dokumen pendukung yang diperlukan.
· Memastikan kepatuhan terhadap standar akuntansi (PSAK/IFRS) dan kebijakan internal perusahaan.
· Melakukan analisis varians dan memberikan penjelasan atas perbedaan signifikan dalam laporan keuangan.
· Berkoordinasi dengan departemen terkait untuk memastikan akurasi data keuangan.
· Mengelola dan mengarsipkan dokumen keuangan sesuai prosedur yang berlaku.
Listed on hirly, a job board. hirly is not the employer: Brink's is hiring for this role.
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