Senior GL​/R2R Accountant – Global Finance & Closing

Join Doo Group –ExploreαBetter Future

Doo Groupisaglobalfinancialservicesgroupwith Fin Techasitscore .Withour
10majorbusinesslines,spanning

Brokerage,Wealth Management,Property,Payment&Exchange,Fin Tech,Financial Education,Health Care,Consulting,Cloud,andDigital

Marketing.

Doo Grouphasseamlesslyprovidedclientswithcomprehensiveproductsandservicesacrosstheworld.

Throughaone-stopapproach,Doo Groupremainscommittedtohelpingourclientsachieveanidealfinanciallifewhilemovingtowardsabetterfuturetogether!

Looking fora New Challenge ?

Join Usas We Expand Globally !

Aswecontinueourglobalbusinessexpansion,we’reonthelookoutfortalentedindividualswhoaremotivatedtosupportourstrategicgoalsandinitiatives.

Joinateamthatvaluesinnovationandgrowth.

DOOyouhavewhatittakes?

• Perform
  month-endandyear-end closing
  ,ensuringaccuracyandcompletenessoffinancialstatements.
• Prepareandreview
  journal entries
  ,accruals,andadjustments.
• Conduct
  intercompanyreconciliations
  andensurepropersettlementacrossentities.
• Maintain
  balancesheetsubstantiationsandsupportingschedules
  .
• Handle
  fixedassetaccounting
  ,includingcapitalization,depreciation,anddisposals.
• Ensurecompliancewith
  groupaccountingpolicies
  andinternalcontrolstandards.
• Review
  accountspayableandaccountsreceivable
  postingsforaccuracyandcompleteness.
• Assistinthe
  monthlycashflowOPEXbudget
  reviewandforecastupdates.
• Prepareandfile
  monthlytaxreports
  (e.g.,VAT/GST) andsupportcompliancerequirements.
• Supportpreparationofreportsfor
  localstatutoryandregulatoryauthorities
  .
• Manage
  bank-relatedadministrativematters
  includingmaintenanceandauthorizedsignatoryupdates.
• Liaisewithoutsourcedaccountingprovidersandconduct
  first-level review
  oftheirdeliverables.
• Support
  internalandexternalaudit
  processeswithnecessarydocumentationandanalysis.
• Identifyanddrive
  process improvements
  withintheR2
  
  Rfunction.

Requirements:

• Chinese-speaking
  ,asthemajorityof
  
  CFDinvoicesarein Mandarin
• Graduatedfroma
  Top
  10universityinIndonesia
• Atleast2yearsofworkingexperience
  ina
  Big4or Top
  10auditfirm
  willbeanaddedadvantage
• Strong
  fundamentalsinaccounting
  are required