Job Description
- Entering data/journals into the accounting system and verifying AR, AP transactions, and overall cost accounts. - Responsible for monthly and yearly financial report closing processes. - Conducting reconciliations for month-end and year-end closings. - Conducting periodic inventory stock opname and cash on hand checks. - Performing periodic control and verification of fixed assets. - Reviewing and verifying all payable invoices (internal and external). - Collaborating with external auditors during the annual audit process. - Establishing accounting policies and procedures. - Other tasks as assigned
Job Requirement
・Bachelor's degree from Accounting. ・2 years of experience as Accounting Supervisor from Manufacture company with 1 year of experience as ex-Auditor. ・Understanding PSAK/IFRS standards. ・Understand ULN and KPPK (hedging) reporting to Bank Indonesia.