Senior Accounting and Finance
GCI INDONESIA, PT
jobsDB ref: JID200003001627673
• Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule
• Facilitate and complete monthly close procedures
• Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
• Prepare monthly account reconciliations
• Assist with analyzing financial statements on a monthly basis and report on variances
• Assist with financial and tax audits
• Assist with preparing tax returns and corporate reporting requirements
• Assist with quarterly producer commission reports; analyzing and correcting discrepancies
• Assist in documentation and monitoring of internal controls
• Other projects as assigned
REQUIRED SKILLS & QUALITIES:
• Bachelor’s or higher degree in Accounting or Finance
• Strong understanding of accounting theory
• CPA designation preferred
• 7+ years accounting/finance experience; CPA a plus, but not required
• Experience in 4 big firm more better
• Highly detail oriented and organized in work
• Ability to meet assigned deadlines
• Excellent communication and interpersonal skills with a customer service focus
• Ability to act and operate independently with minimal daily direction from manager to accomplish objectives
• Proficiency with email and Microsoft Office applications
• Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.
• Can Speak Mandarin
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Tentang GCI INDONESIA, PT
GCI Science & Technology Co., Ltd. (CHINA GCI)
GCI Science & Technology Co. ,Ltd ( http://www.chinagci.com/eng/ ) is a provider of electronic and information products and service. Formerly known as the civil communication division of the 7th Research Institute of China Ministry of Information Industry, it was established through institutional reform in Jan 2000. The company was approved as a new hi-tech and software enterprise.GCI`s business covers communication and electronic as well as information field. The available products and service include serial GSM/CDMA repeater , repeater network management, in-house distribution system, communication engineering design and construction, wire/wireless broadband access system and equipments, antennas working on various frequency and feed products, computer information integration, online monitoring and control information for environment protection, SCADA, automation system, public security alarm system, enterprise software, electronic ceramic sound component and capacitor ceramic material, PCB board and special gold-plating products, etc.
It also has acquired the Grade A Qualification Certificate for Communication Engineering, Electronic System Engineering Design and Qualification Certificate for The First-Class Construction Builders of Electronic Engineering Projects issued by CIN as well as the Grade A Qualification Certificate for computer information system integration issued by MII. With a scientific management system, GCIST acquired the international confirmation of ISO9001 and ISO14001.
GCI has a excellent team of technologist in research and engineering, rich experience in electronic information and communication field, providing customers with high-quality communication products and good service. GCI also make a fruitful cooperation with domestic well-known university in the combination of production, teaching and research. It has established strategic partnership with SUN YAT-SEN University. GCI is dedicated to be a leading provider of information products and service by providing the updating information products and technical solution .
PT. GCI INDONESIA
PT. GCI Indonesia, is a branch company of CHINA GCI in Indonesia (founded at Jan.2006) in order to provide localized mobile network engineering services to Indonesian telecom equipment vendors and operators. The services include the network management service, RF optimization services of GSM/WCDMA/CDMA/EVDO network, RF engineering implementation services of IBC system& Macro-cellular system. PT GCI Indonesia is fast growing telecommunication subcontractor in the past 6 years in Indonesia and is dedicated to be a leading provider of telecommunication services.
We need high qualified professional to join our team as: