Accounting Senior Manager

1 week ago

Jakarta, Jakarta, Indonesia MAP Active Asia Full time 120,000,000 - 180,000,000 per year

Job Description:

  • Review and monitor the monthly balance sheet, intercompany reconciliation, interim, and annual financial statements to ensure accuracy and timely submission
  • Review and manage the company's assets in accordance with SOP
  • Superior's guidance (assets in closed stores, asset disposal)
  • Monitor closing and trial balance, report submission
  • Produce data/reports for internal management and statutory purposes, such as monthly balance sheet reconciliation, BAPEPAM supporting document, risk management report, prepare BAPEPAM and Kegiatan Penerapan Prinsip Kehati-hatian (KPPK) supporting documents, intercompany reconciliation, risk management report, and other report

Requirements:

  • Bachelor's degree in accounting
  • Minimum 7 years of experience in the related field
  • Proficient in English, both oral and written
  • Familiar with Ms. Excel, SAP, PSAK 116

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