Job Description :
- Taking responsibility for the planning and execution of financial duties according to the company's business process
- Preparing financial statements, analysis, providing accurate and informative management accounting reports to Local and HQ management for business decisions
- Review the monthly general ledger and balance sheet reconciliation, ensuring the accuracy and correctness of financial accounting report through control of the accounting process and yearly audit process
- Provide support to organization cash flow performance, monitoring its actual spending and progress
- Responsible for the intercompany reconciliation and ascertain the reconciling items are properly monitored between the entities
- Manage & Oversee AR & AP functions
- Review the Fixed Assets Register and ensure the monthly capital expenditure is properly recorded
- Preparation of quarterly and yearly Bank Indonesia Reporting – KPPK
- Responsible for local statutory requirements such as financial audit and corporate tax
- Supervising in daily transactions, month-end processes, KPI tracking, and providing training to staff members regarding financial processes
- Bachelor's degree in accounting/finance
- Brevet A/B
- Proficiency with SAP Software
- Experienced in FMCG Manufacturing company
- Have communication skills, both verbal and written in English
- Proficiency Microsoft Office especially in Excel & Power point
- Can work as a team member and independently and be proactive in completing work
- Great at multitasking and be able to work under pressure in a dynamic and fast-paced environment
- Willing to be placed in Gresik - East Java
PersolKelly