Deskripsi Pekerjaan

1. Perform end-to-end accounting processes for Head Office, including journal entries, accruals, balance sheet schedules, and monthly closings. 2. Ensure accurate and timely Head Office financial reports in accordance with prevailing accounting standards and internal policies. 3. Prepare and coordinate Head Office documentation for internal and external audits. 4. Monitor dan reconcile intercompany transactions, working closely with regional and subsidiaries finance teams. 5. Act as the Group’s focal point for asset management, including tracking, reconciliation, and control. 6. Liaise with internal divisions (e.g. Treasury, and Controller) to support consolidated financial processes.