Lowongan Accounting Manager di PT Koltiva

Responsibilities :

• Prepare and analyze individual and consolidated Financial Statements of Koltiva and its subsidiaries
• Manage timely month-end and year-end closing processes including coordination with other departments.
• Perform full set of accounts booked to accurate GL in the Financial Statements.
• Manage accounting function such as Accounts Receivable, Account Payable, Inventory, revenue recognition, COGS, FX-translation, reconciliations, etc
• Create Accounting SOP and keep them updated
• Support the budgeting process
• Establishing and maintaining internal control processes
• Lead ERP migration and collaborate with ERP Team to further improve the system
• Ad hoc tasks such as Lead for External Audit work, LKPM report, and due diligence
• Lead and oversee team acitivities to ensure the productivity of all the team members.

Requirements:

• Bachelor’s Degree in accounting 
• Minimum 5 years working experience in related field
• Good Communication Skills
• Good analytical skills.
• Fluent in English

• Accounts Payable
• Account Management
• Accounting

As KoltiSquad, we embody honest, open, and upfront communication. We always seek and continuously improve existing tech solutions while focusing on the producers and our business users. Here, delivering value and making an impact on our customers’ journeys while insisting on excellent standards are what we are aiming for.