Deskripsi pekerjaan
Responsibilities:
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
- Prepare timely financial reports & to ensure compliance of Financial statement are recorded accurately and timely
- Monitor and analyze daily cash balances, bank reconciliation, VAT reconciliation and assist in other treasury activities
- Prepare standard supplemental reporting that provides analytical insight into the financial drivers of P&L / balance sheet performance.
- Liase with External Auditor & responsible for financial auditing process and reporting
- Assist the Management with our annual budgeting process together with FP&A
- Prepare adhoc reporting to support financial line item investigation and resolution also conduct adhoc analysis to support senior management decisions
- Identify and propose opportunities to increase overall company profitability
- Control NWC (AR-INV/AP) & Fixed Asset Management
- Work closely and coordinate with other teams to ensure compliance with Finance Policies and Procedures
- Improve and develop the business process and procedures
- Control of Tax Compliance
- Any other ad-hoc duties assigned.
- Bachelor degree in Accounting from reputable university
- 5+ years experience as accountant and have experience/able to process a full monthly financial closing and produce monthly financial reports by themselves.
- Experience leading a team
- Able and willing to work long hours to achieve tight deadlines.
- Preferred to have experience with Oracle Netsuite or MSDynamic.
- Preferred to have 2-3 year experience in big 4 public accounting.
