Accounting and Reporting_Cikarang

Job Responsibilities: Preparing actual financial statement (Cash Flow, Profit and Loss) Monitoring intercompany transaction (between PT)

Supporting the cashflow and Profit & Loss forecasting process at minimum on monthly base Ensuring consistency of accounting treatment among PT Input daily transaction journals, including reversal and closing adjustments in Oracle

Review all payment vouchers (Invoices, Tax Invoices, Delivery Orders and other relevant supporting documents) Reporting monthly, quarterly, yearly Budgeting proses

Analytical review of reporting monthly, quarterly, yearly Laisse with external and internal auditor Job Requirements:

· Graduated Bachelor Degree from reputable University majoring in Finance / Accounting · Minimum 3 years of working experience in finance and accounting · Attention to detail and good numerical capabilities