GL Accountant

  • Jl. Inti I, Sukaresmi, Cikarang Sel., Bekasi, Jawa Barat, Indonesia
  • Full-time

Company Description

About Avery Dennison Retail Branding and Information Solutions

Avery Dennison Retail Branding and Information Solutions (RBIS), a global leader in providing end-to-end solutions in the apparel and footwear industry, is a $1.5 billion division of Avery Dennison Corporation (NYSE: AVY). RBIS provides intelligent, creative and sustainable solutions that elevate brands and accelerate performance throughout the global supply chain. RBIS helps elevate brands through graphic tickets, tags and labels, embellishments, packaging solutions and woven components that enhance consumer and product appeal. It accelerates performance through radio frequency identification (RFID)-enabled inventory, loss prevention solutions, consumer engagement, price management, printer and labeler products, global compliance, intelligent labels and brand security solutions. RBIS serves the global marketplace with operations in 50 countries, across six continents. For more information, visit www.averydennison.com/RBIS.

Job Description

Key responsibilities:

• Input all AP Transaction on the Swift System

• Responsible for checking all journal (AP, AR, RR, Bank)

• Responsible for create Genera Journal (depreciation, salary, amortized, accrual, reversal expense, provision)

• Responsible for three way matching AP inventory and non-inventory AD

• Responsible for create AF (Approval Form Journal) and circulate the documents for seek approval from Tax

• Responsible for validate all inventory transaction (incoming and outgoing)

• Responsible for reconcile inventory and COGS calculation

• Responsible for input and confirmation related inter company transaction

• Responsible foe ensure all journal should be completed with proper evidence

• Prepare the account reconciliation (BSR)

• Control points related Fixed Asset

• Support and provide data related audit (statutory, compliance and Tax Audit)

• Perform physical count FA

• Perform physical count inventory

• Responsible for filling and documentation related GL, AP, BSR and audit data

• Prepare summarize inventory for Ops Team (inventory aging, inventory hit, inventory turn, inventory reserve)

Qualifications

• Bachelor’s degree in accounting
• 3 years as GL in manufacturing company
• Knows and applies the fundamental concepts, practices and procedures of accounting to include AP, GL, costing, financial report (PL and BS)
• Understanding of applicable computer systems, such as excel formula (if logic, vlookup, hlookup, pivot)
• Ability to work under tight deadline
• Good organizational and attention to detail skills.
• Good in English

Additional Information

AVERY DENNISON IS AN EQUAL OPPORTUNITY EMPLOYER

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