Lowongan Accounting Manager di PT Waagner Biro Indonesia

Monitoring the operation in accounting department by guiding the accounting supervisor and staff in doing their job.

Objective :

• Make sure that the accounting standard has been implemented in the company.
• Ensure that all transactions have been booked correctly.
• Internal control to avoid any fraud in the company.

Responsibilities :

• Check accruals, prepaid expenses before closing the monthly report and annual report;
• Check whether the cost has been allocated to the right cost center;
• Check whether bank balance in SAP already reconciled with the bank statement;
• Check the Accounts payable and accounts receivable has been booked correctly in SAP;
• Closing and opening booking in end and first day of month and beginning of the year;
• Check salaries, bonus, head counts from HRD list;
• Check and sign Deposits, Bank Guarantees, Bonds together with FM or President Director;
• Check all voucher payments/invoice before releasing payment to vendors;
• Hold unclear document and get clarification with the related departments before payment;
• Arrange Stock taking of inventory together with Logistic in workshop;
• Prepare monthly and annual Financial Statement together with Finance Manager;
• Working together with Finance Manager in finalizing and analyzing of monthly Financial Statement;
• Working together with Finance Manager in preparing and finalizing Forecast, Budget and Business Plan;
• Working together with Finance Manager in liaise with the external Auditor in finalizing annual Financial Statement and Consolidation Package Report;
• Prepare data and Liaise with the 3rd party consultant in finalizing the Actuary Report.

Requirements :

• Minimum Bachelor degree in Accounting from reputable University;
• Has experience 10 years in the same position;
• Excellent knowledge of Accounting system (preferable SAP) for accounting and finance;
• Has a knowledge in Financial Statement (base on PSAK & IFRS) and Tax Procedure;
• Computer literacy using Microsoft Office;
• Good communication skills in Bahasa Indonesia and English;
• Have a good leadership Capacity