Accounting & Reporting Manager
Detail posisi
Kewajiban
• To perform reconciliation of each account before month end/year end closing activities
• To prepare the financial statement for the month end closing activities, management reports, including the annual budget / projection plan for the financial statement
• Review and record the journal transaction into the system.
• Involved and supported the new setup for accounting system.
• Liaising and supporting the external auditor for the concerns.
• Provide support in relation to accounting treatment /issues to users in other departments.
• Prepare the closing report (P&L, BS) and provide the details to the management
• To operate daily operation and support month-end closing
• To prepare an ad-hoc report as requested
Kualifikasi
• Bachelor Degree or higher in accounting
• At least 5-10 years of experience in accounting or finance
• SAP or ERP experience is preference.
• Excellent communication and interpersonal skills
• Problem-solving