Contract period 1 year
Job Qualifications/Skill/License
- Have a bachelor’s degree in finance/accounting.
- Proficient in using Excel
- Familiar with SAP system
- Willing to be place in South Jakarta Office
- Fluent in English
- Have good communication skills, attention to detail, and can work in a fast-paced environment
Job description:
Financial Reporting
• Prepare month-end closing in SAP
• Review monthly vessel accounting entries.
• Prepare utilization reports.
• Analyse vessel and shore profit and loss reports and provide variance analysis.
• Assist in preparation of manual payments
• Collating of supporting documents and issuance of invoice to charterers, including liaising with charterers and accruing revenue
• Prepare/review of shore journal entries
• Prepare journals for master cash book expenses
• Liaise with external and internal auditors on financial audits
• Liaise with external and internal stakeholders for audit backlogs
• Liaise with external and internal stakeholders for liquidation of entities
Reconciliations
• Prepare account reconciliations.
• Prepare bank reconciliation
• Prepare fuel oil reconciliations.
• Make accounting adjustments.
Working hours : Hybrid Working Hours