Accounting & Finance Manager
Deskripsi
JOB QUALIFICATION
- HAVE EXPERIENCE IN ACCOUNTING MANGER MIN 5 YEARS
- DEGREE IN ECONOMICS, ACCOUNTING OR RELEVANT
- ENGLISH AND MANDARIN IS MUST
JOB DESCRIPTION
- REVIEW AND PREPARE EOM CLOSING ACCOUNTING JOUNARL TRANSACTION AND CLOSING MONTHLY FINANCIAL STATEMENT OF COMPANY IN TIMELY MANNER
- PROVIDE MONTHLY PROJECTION REPORT
- ANALYTICAL REVIEW OF FINANCIAL MATTER
- MAINTAIN BALANCE SHEET WORKING PAPER (BS RECON) PROPERLY AND TIMELY
- CHECKING INTERCOMPANY PAYABLE RECONCILITAION
- CHECKING LIST OF PROJECT IN PROGRESS FROM EVERY BSHIPMENT FOR ASSET RECLASSIFICATION PURPOSE USED BY SITE
- MAINTAIN SAP CHART OF ACCOUNT
- CREATE CLOSNG CHECKLIST AND STANDART OF PROCEDURE FOR SIGNIFICANT CLOSING ACCOUNT
- REVIEW LPKM REPORT, KPPK REPORT THAT NEEDED TO BE SUBMITTED TO BKPM AND BI