Deskripsi Pekerjaan

Control the flow process of General Ledger. Maintain and review GL (full set of account) by ensuring data was in out properly Monitoring journal posting from finance all area, reclassification and reversal journal needed related with closing period Review balance of account, identify monthly significant mutation, identify for unusual transaction. Review aging account receivable / payable / advance account /deposit, identify any significant problem in settlement process Maintain fixed assets application module for addition & disposal of Fixed Asset, FA depreciation calculation and its reconciliation to general ledger Coordinate with tax department in process of Calculating Corporate Income Tax Develop Company’s accounting policies in accordance to Company’s accounting policy, Indonesian GAAP and IFRS Corporate with external auditors in order to audit the financial statements until the presentation of audited financial statements Preparing periodic closing process monthly and the end of the year (yearly) closing by first ensuring that all transactions have been recorded periodically Prepare monthly consolidated financial statement (Balance Sheet, Income Statement, profitability report per division, cash flow, fixed asset report) to be submitted to Director and all management Improving standard of corporate financial reporting system by participating in discussions, and workshops requested by the company and the parent company