PT. CIPTA KRIDA BAHARI

• Control the flow process of General Ledger. Maintain and review GL (full set of account) by ensuring data was in out properly
• Monitoring journal posting from finance all area, reclassification and reversal journal needed related with closing period
• Review balance of account, identify monthly significant mutation, identify for unusual transaction.
• Review aging account receivable / payable / advance account / deposit, identify any significant problem in settlement process
• Coordinate with tax department in process of Calculating Corporate Income Tax
• Develop Company’s accounting policies in accordance to Company’s accounting policy, Indonesian GAAP and IFRS
• Corporate with external auditors in order to audit the financial statements until the presentation of audited financial statements
• Prepare translation of financial statement from USD to IDR (subsidiary) and USD to IDR (submission to parent company)
• Prepare monthly consolidated financial statement (Balance Sheet, Income Statement, profitability report per division, cash flow, fixed asset report) to be submitted to Director and all management
• Improving standard of corporate financial reporting system by participating in discussions, and workshops requested by the company and the parent company

• Candidate must possess at least a Bachelor's Degree in Accounting or equivalent
• Required language(s): English, Bahasa Indonesia
• At least 3 year(s) of working experience in the related field and in the same level is required for this position
• Preferably Coordinators/Supervisors specializing in Accounting or equivalent
• Have a strong leadership
• Willing to work at Cilandak

We are an expanding regional logistics company with a strong commitment to innovation, technology and service excellence, which provide integrated logistics solutions including project logistics, air freight, sea freight, land freight, custom clearance, warehousing, and distribution management. With more than 33 network coverage all over Indonesia and qualified personnel, CKB Logistics goes the extra miles to support customer growth. We committed to quality and safety of our business process that proved by ISO 9001:2000 and OHSAS 18001:2007 Certification.