Accounting Operations Control

Job description:Collecting supporting documents along and check accuracy of Approval Matrix, and the accuracy of the journal before uploading.Input manual journals.Gather information, data, and accrual forms from related work units.Update and change (additional / reversal / reclassification) in related accounts.Coordinate with stakeholders and responsible journals related to changes and supporting documents.Prepare an analysis of fluctuations every month for certain accounts.Prepare reconciliation work papers for allocated accounts.Prepare analysis related to differences arising from the reconciliation process and process adjustments to the bank's book.Job requirement:Minimum Bachelor's degree in Accounting/Finance/Banking from a reputable universityMinimum 1 (one) year of experience working in a reputable bank or Big 4, preferably audit or banking industryFast learner and ability to adaptStrong analytical skills with attention to detailHaving the ability to analyze financial and accountancy reportUnderstanding financial statement standards and regulationsExcellent verbal, written and interpersonal communication skillsThrive in a fast-paced environment and adept at managing tight deadlinesFluent in Bahasa and English are required