Job Description:
- Maintain up-to-date information about all financial transactions in the assigned area and complete monthly, annual, and other periodical reporting in time
- Ensure timely submission of accurate accounts, management, and financial reports to stakeholders
- Plan and facilitate timely completion of calendar, financial, internal, and external audit, etc.
Monthly Accounting:
- Perform monthly revaluation run on SAP
- Review balance sheet reconciliation and report large variances to senior management
- Conduct month-end reviews of balance sheet, P&L statements, etc. for MIF reporting
- Analyze monthly financial reports to support management on potential cost and operational deviations in compliance with Indonesian laws and regulations and company guidelines
Internal Control System (ICS):
- Drive, review and implement internal control systems with alignment to corporate internal risks and controls for the Group
- Review and document internal controls on monthly basis
- Address potential risks in processes with remediations for continuous enhancement of the system with adherence to local laws and regulations
Jenis Pekerjaan: Penuh Waktu