DESKRIPSI PEKERJAAN
Lead & Supervise Accounting Teams: Manage general ledger, accounts payable (AP), and accounts receivable (AR) functions; organize duties, allocate tasks, coach subordinates, and ensure timely closing of accounts.
Cash Flow & Credit Management: Maintain healthy cash flow by evaluating customer creditworthiness, setting credit terms, monitoring debts, and resolving collection disputes.
Accounts Review & Reporting: Analyze monthly AP & AR reports, ensure accuracy, and lead corrective actions when necessary.
Day-to-Day Accounting Operations: Oversee payments (including foreign currency), petty cash claims, payment vouchers, expense classification, and online banking activities.
Stakeholder Management: Address internal accounting-related issues such as invoicing errors, payment disputes, and coordinate with relevant departments to resolve discrepancies.
General Ledger & Compliance: Ensure accurate GL coding, validate supplier invoices, prepare journal entries, bank reconciliations, and maintain fixed asset records.
Statutory & Tax Reporting: Prepare GST returns, audit schedules, tax breakdowns, and financial reports; ensure compliance with local regulations and IFRS.
Audit & Ad Hoc Support: Provide documentation for auditors, support stock takes, complete regulatory surveys, and handle any other duties as assigned.
REQUIREMENT
Degree in Accounting & Finance or any other relevance
Minimum 3 years of handling full set accounts
Experience in trading and e-commerce environment preferred.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
