Skill diminta
Accounts PayableAccounts ReceivableAccurateCost AccountingIFRSPSAK
Deskripsi
Key Responsibilities
- Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger activities.
- Ensure timely and accurate month-end and year-end closing processes.
- Prepare annual management accounts and other relevant reporting in compliance with company policies, PSAK / IFRS
- Assist in the preparation and analysis of financial reports, budgets, and forecasts.
- Prepare and analyze financial reports, such as balance sheets, income statements, cash flow statements, and some other report by request.
- Reconcile bank statements and other accounts.
- Responsible for the company's inventory cost accounting and control and Monthly stock control.
- Producing financial reports related to budgets, account payables, account receivables, expenses etc.
- Prepare monthly and quarterly management reporting.
- Support data, documents and explanation to external auditors and regulatory bodies to ensure compliance with financial regulations.
- Manage and mentor a team of accounting professionals, fostering a culture of continuous improvement and professional development.