Skill diminta
Accounts PayableAccounts ReceivableAccurateAuditingBank ReconciliationFinancial ReportingLeadershipMYOBMicrosoft ExcelPSAKSAP
Deskripsi
Tanggung Jawab
- Supervise the daily recording of financial transactions (journal entries, general ledger, bank reconciliation).
- Prepare and review monthly, quarterly, and annual financial reports (profit & loss, balance sheet, cash flow).
- Oversee the accounts receivable (AR), accounts payable (AP), and company cash flow processes.
- Ensure tax compliance (income tax, VAT) and coordinate tax reporting with relevant parties.
- Conduct budget control and variance analysis between actuals and plan.
- Coordinate internal and external audit processes and prepare supporting documents.
- Develop and ensure the effective implementation of finance & accounting SOPs.
- Lead, direct, and evaluate the performance of finance & accounting staff.
Kualifikasi
- Minimum Bachelor's degree in Accounting/Finance Management.
- Minimum 2-3 years of experience in finance & accounting.
- Prior experience leading a team is a plus.
- Solid understanding of accounting principles (Indonesian GAAP/PSAK), taxation, and financial reporting.
- Familiar with accounting software (Accurate, MYOB, SAP, or similar) and advanced Ms. Excel.
- Detail-oriented, high integrity, and able to maintain the confidentiality of financial data.
- Strong analytical, problem-solving, and leadership skills.
- Able to work under tight reporting deadlines.