Accounting Report
1 week ago
Preparing monthly report templates for each business stream.
Preparing the details of each account, both profit and loss and balance sheet.
Creating income statements, balance sheets and cash flow statements.
Checking tax equalization (GL with SPT).
Maintaining suitability of inventory data.
Helping the SPV check the accuracy of the FA team's records.
Preparing bank reconciliation.
Monitoring the recording of unknown received.
Helping SPV check accruals that do not exist every month.
Helping SPV to monitor potential revenue (both from unearned and deal contracts) during the current year
Updating the latest PSAK regulations
Min. Bachelor's Degree of Accounting.
Minimum one (1) year experience in KAP (auditor) or
Two (2) years experience in handling corporate reports.
Thorough, diligent and willing to work hard.
Able to provide suggestions for improvement based from inventions on previous experiences.
Able to operate Ms. Office and Google Workspace well.
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Reporting & Costing
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Accounting Staff
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Finance & Accounting Supervisor
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Finance & Accounting Manager
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Accounting Staff
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Accounting & Tax Staff
1 week ago
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Finance & Accounting Manager
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Senior Supervisor/ Asst Manager Accounting
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Accounting Supervisor
1 week ago
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Accounting Section Head
2 days ago
Bekasi, Indonesia Madael Consult Full timeOur client, a Global Ophthalmic Lens Marketer and Manufacturer located in Cikarang is looking for talent with details below: Job Descriptions: **INVENTORY** - Coordinate physical inventory count - Investigate variances of physical count - Monthly reconciliation of all inventories - Calculate new or update standard cost and ICP for each products - Review...