Qualifications:
  • 3-4 years experience of handling financial report in audit background. Big 4 experience is a plus
  • 3-4 years handling retail or inventory transaction for candidates coming from retail, industrial, or pharmaceutical background.
  • Robust knowledge of United States or Indonesian general accepted accounting principles.
  • Experience working within a general ledger system (Oracle is a plus) and full cycle of the closing process
  • Demonstrated ability to gather and communication data logically, accurately, and concisely
  • Proficient use of Microsoft Office programs.
Job Descriptions:
  • Involve in the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
  • Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes
  • Liaise with external auditors to ensure successful audit results and compliance
  • Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all management reporting and statutory reporting 
  • Responsible accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions
  • Analyse the effect of statutory accounting practices and studies regulations and guidance to ensure the correct application of Generally Accepted Accounting Principles
  • Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent errors/fraud
  • Validate all the proposed entries for all new products development and ensure full cycles activities has been captured properly and timely in the system
  • Ensure all the monthly management accounts with all its supporting schedules (mainly all the balance sheets accounts) are prepared in a timely and accurate manners
  • Actively review and advise on financial/accounting processes

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