Talent Hunts IndonesiaDaerah Khusus Ibukota Jakarta, Jawa, Indonesia
30+ days ago
Job description
Responsibilities
Manage and oversee the daily operations of the accounting department including :
Month and end-year process
Accounts payable / receivable
Cash receipts
General ledger
Payroll and utilities
Treasury, budgeting
Cash forecasting
Revenue and expenditure variance analysis
Capital assets reconciliations
Trust account statement reconciliations
Check runs
Fixed asset activity
Debt activity
Monitor and analyse accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies and principles
Coordinate and complete annual audits
Provide recommendations
Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to ensure compliance and accuracy
Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions
Qualifications
Bachelor degree or master degree (preferable) in Accounting or Finance from reputable university
Proven working experience as Accounting Manager or Finance Manager min. 5 years
Advanced computer skills on MS Office, accounting software and databases
Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
English language skill is a must
Have experiences in handling subsidiary & reconciliation
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Finance Accounting • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia
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