POSITION INTRODUCTORY
Prepare monthly accounts and supplementary schedules to ensure timely and accurate submission of month end financial reports.
RESPONSIBILITIES
- Review Balance Sheet and Profit & Loss
- Prepare Balance Sheet review
- Make Accrual Journal
- Make Adjustment Journal
- Check and review General Ledger
- Manage AR from customers, billings, ageing & reconciliation.
- Input Delivery Order, Sales invoice in ERP Systems
- Input the customer receipt in the ERP system.
- Assist in external audit and tax audit.
- To take on ad hoc and additional assignments
REQUIREMENTS:
- Bachelor's degree in accounting
- Minimum 5 years' experience in Finance Accounting at Senior / Supervisor Level.
- Preferably with experience in General Admin, invoicing Tax, Account Payable / Receivable & Preparation of Financial Report
- Strong understanding & experience with Accounting, FAT, Corporate Tax
- Strong computer skills (Ms. Office & ERP Systems).
- Have high accuracy with high initiative, problem solving oriented, keen attention to details, Obedient, learning attitude, be able to accept constructive feedback to improve skills, able to work effectively under pressure.
- Having Brevet A & B would be an advantage
- Willing to work overtime if needed
- A good command of English would be an advantage.
- Willing to be placed in
Cisauk, Tangerang Office