Accounting Associate Manager

4 days ago

Jakarta, Jakarta, Indonesia PT ABeam Consulting Indonesia Full time 10,000,000 - 20,000,000 per year

Responsibility:
  • Maintain general ledger accounts by preparing AP journal, Payment AP and AR journal, Adjustment Journal, analyze, and account reconciliations and assist with monthly close adjustment process
  • Prepare draft report to HQ (DIVA) for consolidate reporting purpose
  • Prepare PL by Business Unit, Project margin report, maintain project documentation (Agreements up to Invoice)
  • Supervise Junior staff for invoice to client and admin accounting tasks/ filing
  • Corporate Planning function for: weekly task for preparing Sales actual recap and estimate based on prospect sheet, maintain Revenue recognition properly, comparison and analysis revenue actual vs estimate, estimate vs plan
  • Assist Finance Accounting manager as needed
Qualification:
  • Candidate must possess at least Bachelor's Degree in Finance/ Accountancy/ Banking or equivalent
  • Hold Brevet A&B Certificate is advantage
  • Familiar with SAP system is advantage
  • Proficient in English (Business Level) is a must
  • At least 8 Year(s) of working experience in the related field is required for this position
  • Minimum 1 year of experience in the role of associate manager
  • Able to operate accounting system (Accurate, Oracle, or SAP will be an advantage)
  • Excellent interpersonal skills with all levels of employees
  • Proactive and self-motivated, able to work in tight schedule with under pressure
  • Having good problem-solving skill, analytical and logical thinking
  • Attention to detail

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