ACCOUNTING HEAD REPORTING

ACCOUNTING HEAD REPORTING

Bachelor Degree in Accounting or Management is a must minimum GPA 3. From prestigious university will be a plus.
Minimum work experience 5 years
Knowledge of preparing Financial Reports
Knowledge of Financial Statement Auditing
Knowledge of Taxation
Knowledge of Quality Management
Have communication skills and Interpersonal Skills
Have the spirit of leadership, decision making and problem solving
Mastering Microsoft Office
Computer knowledge and SAP.
Max’s age. 30
Teamwork and Motivation.
Able to complete tasks well and on time.
Have a good attitude.

JOB RESPONSIBILITIES

- Checking suitability and completeness of documents before approving A/P Invoice & APCM submitted by staff
- Check ISO EPSM Report and report it before 15th of every month
- Check the monthly reconciliation results that have been prepared by the Supervisor, including following up on each finding so that it is not left hanging in the financial report
- Check every routine journal and adjustment recorded by the Supervisor
- Checking the accuracy of exchange rates recorded by the Supervisor
- Check the completeness and accuracy of Business Partners recorded by the Supervisor
- Check the list of assets and prepaid every month prepared by the Supervisor
- Checking the Financial Report along with other working papers in accordance with the group template created by the Supervisor before reporting it to managers, directors and shareholders
- Checking and signing AR Invoices
- Prepare data related to Financial Reports for external parties
- Accompany and answer questions from internal and external parties on matters relating to the company’s financial reports
- Helping the manager’s work
- Updating accounting knowledge (Example: PSAK) and providing training to divisions that need it
- Provide input on SOPs and company policies to support the correctness and accuracy of the company’s financial reports
- Carry out the QHSE program that has been determined by the Company

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