Company Name: PT Contromatic Prima Mandiri
Location: Jakarta Barat
Posted Date: 08/10/2024 10:57
Salary:
Job Description
- PT. Contromatic Prima Mandiri a private company specialized and engaged in the supply of industrial equipment such as valves, instrumentation, automation, piping, insulation, heat exchangers and mechanical equipment is seeking a dynamic and technically proficient Accounting Reporting Head to join our team. Focusing on the analysis and reporting, organize work in the accounting reporting division so that the duties and responsibilities of each personnel can be completed on time.
Job Responsibilities:
- Check every routine journal and adjustments recorded by the Accounting Supervisor.
- Check the list of assets and prepayments every month prepared by the Accounting Supervisor.
- Check the results of the monthly reconciliation that has been prepared by the Accounting Supervisor, and ensure that each finding is followed up by the Accounting Supervisor so that it is not left hanging in the financial report.
- Examination of Financial Reports along with other working papers according to the group template created by the Accounting Supervisor before reporting to managers, directors and shareholders.
- Check the completeness and accuracy of Business Partners created by the Accounting Supervisor.
- Check the EPSM Report and report it before the 10th of every month.
- Invoice inspection created by the AR Collection Division.
- The preparation of Financial Report data prepared by the Accounting Supervisor for internal (Legal Division) & external parties (Auditor, bank) is correct.
- Updating PSAK rules and providing training to the Accounting Division that needs it.
- Provide input on SOPs and company policies to maintain the quality and accuracy of the company’s financial reports.
- Assisting / backing up the work of Supervisor & Accounting Staff.
- Support the QHSE program that has been established by the Company.
JOB QUALIFICATIONS:
- Bachelor Degree in Accounting or Management is a must minimum GPA 3. From prestigious university will be a plus.
- Minimum work experience 5 years
- Knowledge of preparing Financial Reports
- Knowledge of Financial Statement Auditing
- Knowledge of Taxation
- Knowledge of Quality Management
- Have communication skills and Interpersonal Skills
- Have the spirit of leadership, decision making and problem solving
- Mastering Microsoft Office
- Computer knowledge and SAP
- Proficiency in Mandarin language will be a strong advantage
- Teamwork and Motivation.
- Able to complete tasks well and on time.
- Have a good attitude.