Ringkasan Fungsi:
Performs varied accounting and analysis activities of a complex nature. Provides technical leadership to others and responds to escalated issues
Tanggung Jawab:
- Performs advanced or specialized work requiring comprehensive knowledge of accounting theory and principles. Performs monthly, quarterly and annual close processes. Recommends and develops processes to enhance the efficiency of the close process
- Prepares trial balances, financial statements and segmental results by business. Review general ledger reconciliations to sub-ledgers and financial analysis. Provides interpretation of accounts and records
- Provides analysis of complex accounting information as required. Review standard costing and variance analysis. Highlights cost reduction opportunities
- Collaborate with GBS team in developing standard and specialized reports and statements for the following: ledgers, journal entries; fixed asset or inventory accounting; cost accounting; bank account reconciliations; trend/analysis information
- Provides management with reports of monthly close analyses and others, including tax reports, on a timely manner
- Assists in the development of the budget, forecast, long-range plan.
- Participates in the development of and implements difficult accounting systems, methods and controls
- May work on special projects including statutory reporting requirements and lead related activities
- Assists with training programs for new or less-experienced accounting employees. Serves as technical resource to others and assists with resolution of escalated problems
Persyaratan:
- Extensive knowledge of accounting principles and usage of financial statements; receivables, payables, cost accounting, internal controls, auditing, financial reporting and usage of financial statements. Knowledge of accounting laws, regulations and standard
- Knowledge of Cabot's reporting systems
- Adept PC skills (MS Office, Power Point, MS Project, etc.)
- Knowledge of ERP systems