Finance Accounting (FA) Manager

Company Name: Pengiklan Anonim

Location: Gianyar

Posted Date: 07/10/2024 13:05

Salary:

Job Description

Key Responsibilities:

  • ● Monitoring entries in the general ledger (journal) on a daily basis to ensure accuracy of posting
  • ● Monitoring inventory movement on a daily basis in system to ensure accuracy of stock
  • ● Preparing operational expenses (OPEX) projection on quarter & Yearly basis
  • ● Preparing Budget on yearly budget

● Cashflow:

  • ◊ Monitoring company cashflow in daily basis
  • ◊ Reconciling company’s bank account on weekly and monthly basis
  • ◊ Preparing cashflow projection
  • ● Account Payable & Receivable
  • ◊ Monitoring aging of account payable & receivable in weekly basis
  • ◊ Create AR report based on AR Aging and progress detail of collection on monthly basis
  • ● Prepare monthly Financial statement (Factory Financial report with HPP calculation)
  • ● Prepare tax report

Skills and specification:

  • ● Bachelor’s Degree in Accountancy (S1 Akuntasi), cum laude will be preference.
  • ● At least 5 years working experience minimum in Supervisor level (Manufacture Industry prefer)
  • ● Have a good analysis and attention to details.
  • ● Good knowledge of cash flow projection and accounting software.
  • ● Good knowledge of calculation HPP (Costing)
  • ● Able to complete report on deadline basis.

Apply Here

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