Assistant Manager Accounting

2 weeks ago


Jakarta, Indonesia PT Webuy Social Indonesia Full time

**Company Brief**
Region: Singapore, Indonesia, Malaysia

**Job Brief**:
Full set of Finance & Accounting
- Supervised finance & accounting team (AR, AP, Junior Accountant) to make sure daily operation run smoothly according to the company’s SOP
- Review all daily journal entry recorded by the team
- Maintain all general ledger & subledger account
- Create all monthly closing journal including accrual, amortization & depreciation
- Conduct COGS calculation
- Conduct monthly revenue reconciliation
- Check all bank reconciliation in the company
- Check intercompany transaction
- Maintain listing of Balance Sheet
- Create monthly and annually financial statement & management report
- Colaborate closely with other department to make sure that all the data needed for daily&monthly closing submitted properly
- Having a good coordination with tax consultant
- Educate team members to have better knowledge in their job description and have skill improvement
- Support ad hoc task requested by local managers and HQ (Singapore)
- Able to manage 3 business unit in one entity

**Requirements**:
1.Female/Male
2.Experience in senior level for 5 years and above
3.Have a good knowledge in accounting and independent
4.Able to use Microsoft Excel
5.Familiar with accounting system (Jurnalid, Odoo)
6.Able to speak English
7.Able to manage time to handle multiple business unit
8.Able to manage team
9.Experience in dealing with audits
10.Experience in retail industry is preferred

Application Deadline: 09/20/2024


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