Careers

Job responsibilities

1. Responsible for reviewing employee reimbursements/loans and posting.
2. Responsible for general ledger accounting processing in ERP.
3. Responsible for salary and BPJS provision and payment accounting
4. Responsible for the accounting processing of principal and interest provisions for loans both within and outside the group.
5. Responsible for accounting of bank fees, foreign exchange, interbank transfers, etc.
6. Responsible for tax accounting and regularly cleaning up the tax discrepancies.
7. Responsible for expense provision and regularly cleaning up for the occurrence of discrepancies.
8. Prepare BS, IS, CF, OR Aging Statements, OP Aging Statements, Short-term and Long-term loan Statements, and the work of the annual audit.
9. Prepare the bank reconciliation form and provide the financial information required for regular bank reports.
10. Assist related parties in reconciling accounts and other tasks required by the team.

Job Requirement and Qualification

1. Min. Bachelor's degree in accounting/finance/related major from a reputable University 
2. At least 3 Years of working experience in general ledger and reporting
3. Good communication in English and being able to speak Mandarin are preferable
4. Familiarity with bookkeeping, basic accounting procedures and principles, accounting and tax law, and regulations
5. Strong with Excel formulas and reconciliation
6. Competency in Microsoft Office and accounting software eg, SAP/ERP/Oracle
7. Accuracy and attention to detail
8. Highly motivated and able to work under pressure and a deadline
9. Honest and an initiative person, able to work autonomously and as a team member

Recruitment Email：hr-yii@yofc.com