General Ledger Specialist - Financial Reporting & Reconciliation

Join Value Care Health Systems, Inc as a General Ledger Specialist in beautiful Bali, Indonesia! This is a unique opportunity to play a pivotal role in maintaining the financial health of our organization by ensuring accuracy, compliance, and efficiency in all general ledger activities. You'll be working closely with our finance team to ensure that our financial records are up-to-date, accurate, and compliant with Indonesian accounting standards. This role is perfect for someone who is detail-oriented, analytical, and passionate about financial reporting and reconciliation.

At Value Care Health Systems, Inc, we are committed to providing high-quality healthcare services to our patients. Our team is dedicated to excellence, innovation, and continuous improvement. As a General Ledger Specialist, you'll have the chance to contribute to our mission by ensuring that our financial operations run smoothly and efficiently.

📋 Tanggung Jawab Pekerjaan

• Manage and maintain the general ledger, ensuring accuracy and compliance with Indonesian accounting standards.
• Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.
• Perform bank reconciliations to ensure the accuracy of financial records.
• Process and post journal entries, ensuring timely and accurate recording of financial transactions.
• Collaborate with the finance team to ensure the timely and accurate preparation of financial statements.
• Assist in the preparation of year-end closing procedures, including the preparation of closing entries and adjusting entries.
• Ensure compliance with all applicable laws, regulations, and internal policies.
• Provide financial support to other departments as needed.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in general ledger accounting, with a strong background in financial reporting and reconciliation.
• Proficient in using accounting software such as SAP, Oracle, or QuickBooks.
• Strong knowledge of Indonesian accounting standards (GAAP) and generally accepted accounting principles (GAAP).
• Excellent analytical and problem-solving skills.
• Strong attention to detail and ability to work under pressure.
• Excellent communication and interpersonal skills.
• Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

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