Assistant Manager Accounting
Persyaratan
- Bachelor’s Degree in Finance or Accounting. Graduated from a reputable university.
- Excellent in financial reporting and data analysis.
- Good communication in English
- Have a minimum 5 years of experience in a related position.
Tanggung Jawab
- Ensure smooth financial operations at the assigned SPU, preparation and submission of financial records by ensuing data entering is taking place on a weekly basis on receipt and the sub ledgers are posted to the General Ledger monthly.
- To function as the co-module owner of the following Oracle GL modules. This will be limited to the corporate ledger operations. Also when Oracle Financials are implemented co-module owner for GL.
- Ensure that VAT is properly recorded according to the tax regulations of the company on payments executed from regional office.
- Ensure all accruals, provisions and advances are properly accounted and any journal adjustments are supported by accurate supporting documents.
- Preparation of annual financial statements and liaise with auditors to finalize annual audit on time.
- Ensure that proper documents are being maintained all the time. This includes source documents, books of accounts, schedules i.e. provisions, advances, other debtors etc.
- Handle the amalgamation process and to prepare the financial statements of the Company. Amalgamation of other future Companies will be notified as applicable.