Requirements
- Have had more than 5 years' experience in Assistant Manager or Managerial level for Finance, Accounting, and Tax
- Willing to be placed in West Surabaya and Sidoarjo
- Have had experience handling for cost management.
- Have leadership skill and have the conceptor character
- Proficiency Microsoft Office especially in Excel & Power point
- Can work as a team member and independently and be proactive in completing work.
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
- 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
- Supervising in daily transactions, month-end processes, KPI tracking, and providing training to staff members regarding financial processes.