Accountant
Detail posisi
Manage day to day accounting activities in accordance with the company’s accounting policies and procedures. Look after all general ledger and Management report.
Kewajiban
• Make sure all accounting records correct and up to date. Perform and adjustment for any error or under recorded.
• Initial preparing payment to all suppliers (Expenses) for external and internal make sure that all require document and approval are completed.
• Make sure that all-recording flow from other are accurate and make Company Financial Statements are true & fair.
• Make sure that GL and sub-ledger are agree / or perform a reconciliation. Keep all accounts detail up to date and make sure that it’s will clear in a proper periods.
• Control Fixed Asset register and perform a Fixed Asset Count once a year.
• Assistance Accounting Manager and FC to prepare both external and internal report and provided on time information.
• Make sure all accounting documents are kept properly in files and easy to retrace.
• Keep confidential in all company information especially staff benefit and company situation.
• Any task assigned by Accounting Manager and FC.
• Action follow as ISO9001, ISO14001, ISO45001 and ISO50001 including the rules of company.
Kualifikasi
• Bachelor’s degree in Accounting, Finance and other related fields
• Over 5 years’ experience in Finance and Accounting functions and after all general ledger and Management report
• Prior costing experience is required, preferable with a manufacturing company
• Demonstrated complex problem solving and analytical abilities
• Advance user of Microsoft Excel and PowerPoint; comfortable with Microsoft Word