Lowongan Finance Operations Coordinator di PT Mahadana Dasha Utama

Responsible for processing accruals, payables (AP), and receivables (AR) of MDU to the system and properly documenting the supporting documents in compliance with Indonesian GAAP, tax regulations, and corporate policy with details as follows:

1. Recording and documenting accruals, AP, and AR of MDU under proper cost center, accounting method, policies (including SOPs and WIs), tax regulations, and data management.
2. Preparing timely daily, weekly, and monthly aging, reconciliation, listing, GL, and other supporting details data in compliance with Indonesian GAAP and financial assertions.
3. Implementing proper internal control in the finance operations business process.
4. Liaising with internal and external parties regarding accruals, AP, and AR data and documents (e.g., with the Reporting & MIS for the closing process, with internal and external auditors for the audit process, with Treasury for cash flow monitoring and forecast).

The candidate must be methodical, orderly, and organised in documenting works, data, and documents,

In addition, having the below skills will be a plus:

1. Financial accounting system including SAP;
2. Advance Microsoft Office application (especially Microsoft Excel); and
3. Business process understanding.