Accounting Manager(GL)
Detail posisi
The Accounting Manager (GL) is responsible for overseeing the month-end closing process, ensuring compliance with regulations, managing tax planning, and establishing internal controls, while also preparing financial reports and budgets.
Kewajiban
• Month-end closing; GL month end closing, Opex, Capex and other accrued expense and submit package for corporate consolidate report.
• Coordinate with Auditor, bank and revenue department Ensures compliance with local, state, and federal government requirements.
• Responsible for tax planning throughout the fiscal year; files annual corporate tax return.
• Establishes internal controls and guidelines for accounting transactions and budget preparation.
• Oversees preparation of business activity reports, financial forecasts, and annual budgets.
• Presents recommendations to management on short- and long-term financial objectives and policies.
• Performs other related duties as necessary or assigned.
Kualifikasi
• Bachelor’s degree or above in Accounting is required.
• At least 6 years of experience in either Audit or GL management field.
• Must have experience with PAE and good knowledge of TFRS 9, 15 and 16.
• Able to work comfortably in a fast-paced environment.
• Computer-literate & have good working knowledge of Microsoft Office Excel / Words / Power point.
• Experience in leading and managing a team of accountants or auditors will be an advantage.