Accounting officer
Detail posisi
Kewajiban
• Managing fixed asset record including transaction of addition, disposal and transfer in accounting system according to company policies
• Prepare monthly closing process for all function of fixed asset
• Responsible for fixed asset physical count twice a year and summarize fixed asset report
• Controlling of investment budget
• Perform the business annual plan and revised plan
• Collaborate with cross-functional team to ensure the budget and spending are appropriate.
• Performing budget utilization monitoring and providing variance report.
• Provide consultation and support information requests, as needed
• Prepare and closing monthly financial report
• Reconcile all GL account
• Forecast and making a cash management plan
• Perform a treasury and cooperate with commercial banks
• Provide consultation and support information requests, as needed
• Provide ad hoc spending roll up when needed
Kualifikasi
• Bachelor degree of Accounting
• 3-5 years of working experience in manufacturing company
• Good ability to communication in English both verbally and written
• Experience to work with Japan company is advantage
• Experience in ERP system especially SAP is advantage