Account Recieveble Senior Staff

2 weeks ago


Jakarta, Jakarta, Indonesia PT Imecon Teknindo Full time

Job Description:

  • Maintain up-to-date information about all financial transactions in the assigned area and complete monthly, annual, and other periodical reporting in time
  • Ensure timely submission of accurate accounts, management, and financial reports to stakeholders
  • Plan and facilitate timely completion of calendar, financial, internal, and external audit, etc.

Monthly Accounting:

  • Perform monthly revaluation run on SAP
  • Review balance sheet reconciliation and report large variances to senior management
  • Conduct month-end reviews of balance sheet, P&L statements, etc. for MIF reporting
  • Analyze monthly financial reports to support management on potential cost and operational deviations in compliance with Indonesian laws and regulations and company guidelines

Internal Control System (ICS):

  • Drive, review and implement internal control systems with alignment to corporate internal risks and controls for the Group
  • Review and document internal controls on monthly basis
  • Address potential risks in processes with remediations for continuous enhancement of the system with adherence to local laws and regulations

Jenis Pekerjaan: Penuh Waktu



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