Job Description : Oversee and ensure the accuracy and timeliness of financial reporting, including monthly, quarterly, and annual financial statements. Review and analyze financial data, identifying trends, variances, and areas for improvement. Develop and implement financial controls and procedures to maintain the integrity of financial records and ensure compliance with accounting regulations. Coordinate and assist in the preparation of budgets, forecasts, and financial plans. Monitor and reconcile general ledger accounts, ensuring that all transactions are recorded accurately and in accordance with accounting principles. Collaborate with internal and external auditors during financial audits, providing necessary documentation and addressing any audit findings. Assist in the preparation and analysis of financial reports for management Stay updated with changes in accounting regulations and ensure compliance with new accounting standards. Job Description : Ensure monthly close is completed accurately, accruals and reconciliations are recorded correctly and timely and journal entries are booked properly Monitors the completeness of system generated invoices and commercial invoice Prepares the detailed sales summary Reconciles Monthly bank statement Communicate and interact regularly with operating personnel Encodes and prepares payment vouchers Reconciles AR/AP/GL periodically Performs other duties as may be assigned from time to time

Jakarta Pusat