Qualifications:
  1. If you are experience in big 4 acounting firm, you must have minimum 4 years of experience in handling financial reporting with audit background is required
  2. If you are experience in retail, FMCG, and pharmaceuticals industry, you must have minimum 3-4 years experience in handling inventory & retail transaction
  3. Robust knowledge of US GAAP and Indonesian GAAP
  4. Experience working within a general ledger system (Oracle is a plus) and full cycle of the closing process
  5. Demonstrated ability to gather and communication data logically, accurately, and concisely
  6. Proficient use of MS Office programs including MS Word and advanced on MS Excel
  7. Fluent & effective communication in English is a must
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
  • Analyze 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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