Role Purpose
Key member of the finance accounting team, responsible for the preparation of accurate monthly and year-end financial accounts for the A&L group, preparation of returns, reports, data submissions to statutory authorities, assist in implementation of appropriate processes and controls to enhance financial integrity.
Qualifications, Certificates, and Licences
Completion of a bachelor's degree in accounting at an accredited university.
Experience and Knowledge
- Financial accounting through direct employment or via an audit function.
- Use of integrated ERP systems and Business Intelligence software applications (SAP exposure is preferable).
- Good communication and relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders.
- Initiative and ability to work under modest direct supervision.
- A sense of urgency and attention to detail.
- Personal qualities of integrity, credibility, and dedication to the mission of A&L.
Skills and Competencies
- Must be fluent in both written and spoken English.
- Intermediate to advanced Microsoft Office skills (Word, Excel, and Outlook).
Placement
Bogor And Majalengka
Main Duties & Responsibilities
- Coordinate and manage the month-end timetable adhering to a strict 2-day close to ensure all internal reporting deadlines are met.
- Processing of month-end journals including accruals, prepayments, corporate charges.
- Preparation of monthly balance sheet reconciliations.
- Managing inter-company transactions.
- Fixed assets register maintenance (additions, disposals & depreciation).
- Preparation of BAS returns for manager to review before submission.
- Compilation of financial reports and provide variance analysis.
- Preparation of daily, weekly, and monthly bank reconciliations.
- Act as part of the key point of contact for Taiwan office Finance Reporting queries.
- Support the preparation of annual budgets and rolling forecasts as required.
- Assist with internal and external audit requirements as directed.
- Provide other support to the business as required.
Memuat...