Details of the offer

WANDERLUST FITNESS VILLAGE is looking for an accountant to lead our accounts team

KEY RESPONSIBILITIES

Month-end Process (P&L and A&L Reconciliation)

Ensure all end of month journals and adjustments have been posted

Prepare payroll journal entries and accruals

Review monthly stock-take results and food and beverage cost of sales reports for accuracy. Investigate any irregularities

Review P&L for discrepancy and process adjustment journals as required

Prepare critique for any significant P&L line variance and discuss with director of finance

Conducting month end P&L review with department heads

Keep record and distribute monthly P&L meeting minutes and critique

Ensure all A&L account has balanced before closing month end

Prepare A&L reconciliation by due date for director of finance's review & approval

Maintain fixed asset register and produce the depreciation reports for owner's accountants

Prepares and distribute daily labour cost report to all departments

Conduct regular meeting with department heads on forecasted labour cost to ensure they are in target

Review payroll reports and conduct analysis

Review departmental purchase orders

Review expenditures with department heads regularly to ensure overall department spending is on target

Assist department head on establishing various cost control measures by providing data, tools and analysis as required

General Accounting Functions

Monitor and provide guidance to finance officers on their day to day tasks and assist wherever necessary

Monitor and provide guidance to purchasing/receiving clerk on his/her day to day task and assist wherever necessary

Assist accounts receivable on conducting credit meetings with concerned departments

Liaise with Accounts Receivable and Accounts Payable, to ensure rebills to other entities are issued on a timely basis

Review daily cash reconciliation reports for accuracy on weekly basis

Assist Owners in preparation of cashflow forecast

Assist Owners with annual budgeting process

Attend departmental morning meetings and other department head meetings

Cross train in other areas of finance and assist in covering these roles when associates go on annual leave

Perform any other reasonable task requested by director of Owners

Review and update the department's policies, standards and guidelines as required.

Ensure 100% compliance with all local Legislation

Maintain company confidentiality, ensuring that business dealings within the organization are not discussed with outside parties

**Salary**: Rp8,000,000 - Rp10,000,000 per month

**Education**:

- S1 (preferred)

**Experience**:

- Accounting: 3 years (preferred)

**Language**:

- English (required)
- Bahasa Indonesia (required)

Ability to Commute:

- Bandung (required)


Source: Whatjobs_Ppc

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