Job Description
Full details about the role and requirements
Yukerja Summary
The Accountant - Contract Based role at Mattel is curated from JobStreet (category Kesehatan). Note the work location (South Cikarang, West Java) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Key Responsibilities
Process and reconcile vendor invoices and payments.
Monitor AP aging and resolve discrepancies with vendors and stakeholders.
Perform account reconciliations and ensure accurate transaction recording.
Support month-end closing and financial reporting by maintaining proper accounting documentation
Ensure compliance with company policies and internal controls.
Support internal and external audits.
Collaborate with Procurement, vendors, and business users to improve processes.
Requirements
Bachelor's Degree in Accounting, Finance, or related field.
Experience in Accounts Payable, Accounting, or Finance Operations.
Strong understanding of reconciliations, financial controls, and reporting.
Proficient in Microsoft Excel and ERP/accounting systems.
Good analytical, communication, and problem-solving skills.
Willing to work on a 6-month contract basis.