- Preparing bank & petty cash reconciliation of 3 entities (WH, STI, ATI).
- Manage and calculate the depreciaton and amortisation calculation of fixed asset and other current assets of 3 entities (WH, STI, ATI).
- Responsible for monthly closing of 3 entities (WH, STI, ATI). Elaborate with cross department for closing purpose such as salary detail, taxation, accrual, account payable, account receivable and sales activity.
- Assist the accounting assistant manager to provide ad hoc report for external & internal party purpose.
- Responsible for OJK monthly / quarter / yearly accounting closing or report.
- Job descriptions stated above are not limited and may change to accomodate the purpose of accounting department.
- Min. Bachelor Degree in Accounting from reputable university.
- Have a good analytical mindset.
- Agile and able to adapt fast.
- Have a good demonstration and communication skill.
- Have a good experience
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