Financial Accounting Expert

Roche | Jakarta | ID

Info Terbaru Seputar Pekerjaan dari Perusahaan Roche sebagai posisi Financial Accounting Expert. Jika Lowongan Kerja Sales di Jakarta ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID

Setiap pekerjaan mungkn tidak lah mudah untuk di lamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari Roche sebagai posisi Financial Accounting Expert dibawah ini sesuai dengan Kualifikasi anda.

As a Financial Accounting Expert you will performs the accounting activities in a defined area of expertise for high complexity accounts

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.

The Position

Financial Accounting Expert

A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love.

That’s what makes us Roche.

As a Financial Accounting Expert, you will performs the accounting activities in a defined area of expertise for high complexity accounts. You will have to understand and lives the Finance Framework, mindset and behaviors.

The Opportunity

  • Maintain Fixed asset (capitalized, write off, movement),c ontrol balance of Instrument waiting to be capitalized to asset (instrument accessories/consignment stock) as we;l; as handle customer query handling related to AR, vendor query handling related to AP and Fill in invoice template (manual / IC) related to AR

  • Maintain customer master related to AR , reconcile daily sales between 3PL data raw vs SAP related to AR and E-faktur issuance. Assure timely and accurate invoicing/DN (CPRR, direct, Idoc, B2B, affiliates) to customer, monitor the intercompany charges from the business to RSS and manage WHT tax slip from Customer

  • Prepare monthly VAT reconciliation to tax consultant, prepaid tax reconciliation for CIT, align with RSS related to Nominative list preparation for CIT. Documented WHT, VAT, Sales invoice, WHT Tax slip on monthly basis. Coordinates with auditors/tax consultants regarding Tax Compliance/External Audit

  • Performing any reconciliation of GL account balances (non sub-ledger) and analyze
    for the discrepancy, include all long outstanding and unidentified items. Keeps books of accounts including all accounts reconciliation and ensure complete
    files are properly kept for future reference

  • Ensure all the accruals have been recorded. Participating in month end closing to ensure the month end closing can be done timely and input any correction or adjustment if any

  • Execute monthly GCCS (Global Closing Cockpit Solution), esure for each transaction we have done have followed the FGAR guidelines, including providing a complete supporting documents for each transaction as well as execute and document for ICFR control

  • Coordinates with both corporate and external auditors during the regular interim and
    Year End audit engagement in order to avoid delay in achieving target deadlines in
    coming out of audited financial Reports

  • Request new / extend GL account via MDGF, handling T&E SOP queries, performing concur & some PO’s approval, liaise with RSS for day to day accounting activities and align with other functions related to cases, and finance and accounting projects.

Who you are

  • You should hold a Degree major in Accounting with 5 years of experience in Finance & Accounting roles.

  • You should have strong understanding in accounting principles, financial reporting standards and Indonesian taxes.

  • You should have experience in accounting/ finance software (SAP, Microsoft Excel, Google sheet)

Who we are

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

Roche is an Equal Opportunity Employer.

Informasi Tambahan :
  • Perusahaan : Roche
  • Posisi : Financial Accounting Expert
  • Lokasi : Jakarta
  • Negara : ID

Cara Mengirimkan Lamaran :

Setelah Membaca dan telah mengetahui kriteria dan kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Financial Accounting Expert di kota Jakarta diatas dengan demikian jobseeker yang merasa belum memenuhi persyaratan meliputi pendidikan, umur, dll dan memang merasa berminat dengan lowongan kerja terbaru Financial Accounting Expert, pada bulan ini 2024 diatas, hendaknya secepatnya untuk melengkapi dan menyusun berkas lamaran kerja seperti surat lamaran kerja, CV atau daftar riwayat hidup, FC ijazah dan transkrip dan pelengkap lainnya seperti yang telah dijelaskan diatas, guna mendaftar dan mengikuti seleksi masuk penerimaan pegawai baru diperusahaan yang dimaksud, dikirim melalui link Halaman Selanjutnya di bawah ini.

Proses Selanjutnya

Perhatian - Dalam proses rekrutmen, perusahaan yang sah tidak pernah menarik biaya dari kandidat. Jika ada perusahaan yang menarik biaya wawancara, tes, reservasi tiket, dll hindari karena ada indikasi penipuan. Jika Anda melihat sesuatu yang mencurigakan, silakan hubungi kami: support@lokerindo.id

Tanggal Tayang : 16-05-2024