Lowongan Section Head Accounting di PT Cipta Krida Bahari

Job Description:

• Control the flow process of General Ledger. Maintain and review GL (full set of account) by ensuring data was in out properly
• Monitoring journal posting from finance all area, reclassification and reversal journal needed related with closing period
• Review balance of account, identify monthly significant mutation, identify for unusual transaction.
• Review aging account receivable / payable / advance account /deposit, identify any significant problem in settlement process
• Coordinate with tax department in process of Calculating Corporate Income Tax
• Develop Company’s accounting policies in accordance to Company’s accounting policy, Indonesian GAAP and IFRS
• Corporate with external auditors in order to audit the financial statements until the presentation of audited financial statements
• Prepare translation of financial statement from USD to IDR (subsidiary) and USD to IDR (submission to parent company)
• Prepare monthly consolidated financial statement (Balance Sheet, Income Statement, profitability report per division, cash flow, fixed asset report) to be submitted to Director and all management
• Improving standard of corporate financial reporting system by participating in discussions, and workshops requested by the company and the parent company

Requirement:

• Candidate must possess at least a Bachelor's Degree in Accounting or equivalent
• Required language(s): English, Bahasa Indonesia
• Preferably Coordinators/Supervisors specializing in Accounting or equivalent
• At least 3 year(s) of working experience in the related field and in the same level is required for this position
• Have experience in KAP at least 2 years
• Preferably have experience in port/shipping company
• Have a strong leadership, good personality, good communication skill.
• Willing to work at Cilandak