Finance And Accounting Manager

Details of the offer

Manage accounting operation, month end closing, quarterly closing, and annual closing activities including general ledger maintenance, balance sheet reconciliations and corporate/overhead cost allocation.
Prepare asset, liability, and capital account entries by compiling and analyzing account information.
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Help Head of Regional Finance to do reconciliation of balance sheets accounts

Manage to ensure the timely reporting and filing of all monthly, quarterly, and annual financial reporting and tax filing.
Support and facilitate with Head of Regional Finance/Audit Firm for all internal and external audits

Dealing with external parties, banks, external auditors, tax authorities to resolve financial/ accounting issues.
Daily petty cash control

Vouching and keeping the finance related documents in the proper box files
Bachelor's Degree in accounting

Adequate skill in computer program (Microsoft Office, such as Microsoft Excel, Microsoft word, etc.
), skill in relevant accounting programs is advantage (such as Quickbook, MYOB, other accounting software useful in Indonesia).
At least 5 years in a related field is required.
Good interpersonal skills, energetic, high responsibility, and diligence.
Able to communicate in English.
Independent and time management skills are also needed.


Nominal Salary: To be agreed

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