Job Description:
• Prepare journal entries—including prepaid expenses, accruals, depreciation, amortization, adjustments, and reclassifications—to ensure adherence to accounting standards.
• Conduct 3-way invoice matching (accounts payable) to verify accuracy and compliance.
• Review and maintain accounts receivable transactions and records.
• Maintain and reconcile account listings to ensure accuracy.
• Monitor CAPEX and OPEX reports to track financial performance.
• Oversee cash advances, ensuring proper usage and timely settlement.
• Reconcile bank statements to maintain precise cash flow records.
• Perform inventory reconciliations to align records with financial reports.
Requirements:
• Bachelor's degree in Accounting or Finance.
• 1-2 years of experience in finance or accounting; experience in agribusiness is preferred. Freshgraduate are welcome to apply
• Solid knowledge of PSAK to ensure accurate financial reporting and compliance.
• Experience with SAP is a plus but not required.
• Strong attention to detail, analytical mindset, and excellent problem-solving abilities.
• Ability to work collaboratively with operations teams.
To proceed to the next process, you are required to complete the link provided below :
Only candidates who complete the link will be considered.
Please note: while we appreciate your submission, only shortlisted candidates will be contacted by our recruitment team.