Lowongan Finance Officer – AP di PT Spartan Eragon Asia

Responsibilities :

• Review employee expense report, travel & non-travel settlement to be align with company policies and to ensure completeness of its supporting documents
• Review and process employee cash advance and maintain employee cash advance balance and its settlement in a timely manner
• Maintain petty cash balance and perform monthly petty cash reconciliation
• Perform operational process for account payable activities and report to ensure accurate processing and timely payment of invoices/expense report in accordance with accounting principles, fiscal regulations, and PSC regulations
• Perform a review on vendor invoices to ensure the accuracy and validity of invoices with adequate support/tax documents in complying company’s invoicing procedures and policies
• Prepare and analyze account payable aging and report, balance sheet reconciliation for petty cash, cash advance, and other employee settlement, and other reports needed
• Assist month end close for operator assets as per timeline, to meet Government and Corporate reporting deadline
• Support to provide supporting documents related to monthly corporate report, inter-company billing, and audit inquiries to comply with accounting principles, fiscal regulations, and PSC regulations
• Support ad-hoc requests related to finance activities
• Provide a recommendation to improve policy & procedure to manage account payable and invoicing

Qualification:

• Bachelor Degree in Accounting
• Minimum 3 years working experience in Accounting area, preferable previous experience in oil and gas industry.
• Good Knowledge and Familiar with SAP FI-CO
• Good knowledge on the accounting/financial statement and analysis
• Good teamwork, communication, analytical thinking and interpersonal skills.
• English literacy, spoken and written.