Accounting Manager Jobs

Company Description: PT. Abhati Sie Sidarta (Abhati Group) adalah sebuah holding company yang bergerak dibidang trading bahan baku kimia, properti, hotel, dan manufacturing. Beberapa perusahaan dibawahnya adalah PT. Megasetia Agung Kimia, PT. Apollo Agung Chem Ind, PT. Gala Laksana Kreasi, PT. Janani Bumi Resor (Hotel Harper Purwakarta by Aston) dan masih banyak lagi. Lokasi perusahaan kami di Jakarta (Kantor Pusat), Purwakarta, Cirebon Bandung, Semarang, dan Surabaya (Kantor Cabang). :

• Ensure monthly financial statements prepared properly, timely, accurately and in accordance with finance and accounting policy and procedure.
• PIC for group reporting either regional and/ or global requirement.
• Smooth Intercompany Account process as well as AR and AP of confirmation as per agreed way-of-working.
• Ensure that the General Accounting Policies are deployed and maintained.
• Responsible for the supervision, coaching and development of subordinates.
• Responsible for the accuracy, reliability and integrity of the general ledger and all sub-ledgers.
• Ensure full compliance with Internal Control Standard either local and group.
• Initiates and manages improvement actions to increase effectiveness and efficiency of the accounting department.
• Accurate and timely reconciliations, reports and payments for duties and taxes.
• Responsible for external auditors’ requirements in relation to issuance of audited Financial Statements.
• All GL accounts are to be supported by reconciliations & specifications directly after closing.
• Ensure proper profit & cost accounting. All necessary reconciliations to be made and checked every month.