Deskripsi Pekerjaan

JOBDESC :
 
  • Control the flow process of General Ledger. Maintain and review GL (full set of account) by ensuring data was in out properly
  • Monitoring journal posting from finance all area, reclassification and reversal journal needed related with closing period
  • Review balance of account, identify monthly significant mutation, identify for unusual transaction.
  • Review aging account receivable / payable / advance account / deposit, identify any significant problem in settlement process.
  • Coordinate with tax department in process of Calculating Corporate Income Tax.
  • Develop Company’s accounting policies in accordance to Company’s accounting policy, Indonesian GAAP and IFRS.
  • Corporate with external auditors in order to audit the financial statements until the presentation of audited financial statements
  • Prepare translation of financial statement from USD to IDR (subsidiary) and USD to IDR (submission to parent company).
  • Prepare monthly consolidated financial statement (Balance Sheet, Income Statement, profitability report per division, cash flow, fixed asset report) to be submitted to Director and all management
  • Improving standard of corporate financial reporting system by participating in discussions, and workshops requested by the company and the parent company.
REQUIREMENTS :
 
  • Bachelors degree from Accounting major and have experience in the sama position and level minimum 3 years
  • Have experience to handle subordinate
  • Have a strong leadership
  • Willing to work with pressure and challenging environment
  • Willing to work at Cilandak

Tanggal ditayangkan: 22 January 2020, ditutup tanggal 21 February 2020