Primary Responsibility
• Ensure day to day journal entries properly posted into Accounting System by timely manner.• Plan monthly closing activities in order to have monthly closing process running smoothly and complete as per group deadline.• Review Trial Balance movement before close the book.• Perform Balance sheet review with all stakeholder and ensure validity of every single item in open item of Balance Sheet.• Perform monthly financial reporting (consolidation package) is submitted with high accuracy and completed as per deadline defined by regional and consolidation team.• Ensure Bank Reconciliation, Intercompany reconciliation and Inter Reporting unit are properly reconciled by monthly basis.• Responsible for statutory audit process for one of legal entities and ensure the audited financial statement is completed on time• Support if any tax, custom, and internal audit from accounting perspective.
Qualification
Qualification
• Bachelor degree from reputable university majoring Accounting• Fluent English both oral and written is a must.• Minimum working experience of 5 years at the same field.• Have a strong knowledge on basic accounting concept• Understand on statutory audit process.• Familiar with Financial Statement preparation.
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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