Senior Finance Accounting Staff

Overview

Bachelor's degree in Accounting, Finance or a related field. Minimum 3 years of experience in a senior finance accounting role, preferably within the Freight Logistic / Mining industry. Able to communicate in English proficiently. Strong analytical and problem-solving skills, with the ability to interpret financial data and provide meaningful insights. Proficient in the use of financial reporting software and tools, such as Excel and accounting systems. Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams. Attention to detail and a commitment to accuracy and compliance. CPA or ACCA certification is preferred.

Responsibilities

• Receive payment documents and invoices then verify these documents.
• Input payment documents and invoices into Accurate on the Purchase Invoice / Sales Invoice menu.
• Filing payment documents and invoices neatly.
• Updating the Payment List according to the payment documents received and ensuring they comply with the system.
• Carrying out account reconciliation to ensure the accuracy of the values in the financial report ledger accounts can be validated.
• Make a list of costs that need to be amortized and report it to the Accounting Manager.
• Make a list of Fixed Assets that need to be depreciated and report it to the Accounting Manager.
• Prepare data related to financial reports if there is an external auditor tax audit.
• Assist the accounting manager in carrying out financial report analysis.
• Monthly stock opname of Fixed Assets.

About the Company

Batu Karang Group is a company engaged in the nickel mining sector.

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