Job DescriptionInvolve in the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparationParticipate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changesLiaise with external auditors to ensure successful audit results and complianceInteracts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all management reporting and statutory reporting Responsible accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactionsAnalyze the effect of statutory accounting practices and studies regulations and guidance to ensure the correct application of Generally Accepted Accounting PrinciplesMake recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent errors/fraudValidate all the proposed entries for all new products development and ensure full cycles activities has been captured properly and timely in the systemEnsure all the monthly management accounts with all its supporting schedules (mainly all the balance sheets accounts) are prepared in a timely and accurate mannersActively review and advise on financial/accounting processesRequirementsMinimum Bachelor's Degree in AccountingMin.
3 - 4 years of work experience in Accounting or AuditRobust knowledge of US GAAP and Indonesian GAAPExperience working within a general ledger system (Oracle is a plus) and full cycle of the closing processDemonstrated ability to gather and communication data logically, accurately, and conciselyProficient use of MS Office programs including MS Word and advanced on MS ExcelFluent and effective communication in English is required
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