Deskripsi Pekerjaan :
- Manage month-end and year-end closing
- Oversee daily transactions, including accounts payable/receivable, general ledger, bank reconciliation and taxes
- Monitor to ensure that all daily accounting records are accurate
- Record all payment voucher and journal vouchers and make sure the journal and expenses are posted on the proper post
- Prepare the Company’s financial reports periodically
- Liaise with external auditor on financial audit
- Ensure compliance with the law
- Ad hoc assignment
Kualifikasi:
- Bachelor degree in Accounting or similar.
- Minimum 2-3 years experience in Accounting.
- Excellence knowledge of accounting regulations and procedures, PSAK, and IFRS.
- Good knowledge of basic accounting
- Have a good Ms.Office skill (Especially Excel).
- Having a strong analytical thinking and attention to details.
- Willing to work under pressure.
- Preferably working experience in KAP min. 2 years
- Proficient in English (written and spoken).