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Finance Accounting Associate Manager

Company

Summer International
Address Area DKI Jakarta, Indonesia
Employment type FULL_TIME
Salary
Expires 2023-07-07
Posted at 11 months ago
Job Description

Tips: Provide a summary of the role, what success in the position looks like, and how this role fits into the organization overall.


Responsibilities

Accounting & Reporting

  • Revenue/ COS Reporting
  • Intercompany Non Trade Reporting
  • Monthly ID Company | Regional Group Reporting Deliverables
  • AR/ AP Report
  • Bank Settlement
  • Closing Report
  • Intercompany IC Balance
  • Sales Report to Head of Ops every 3rd of the Month
  • Cash Flow Reporting
  • P&L Monhtly Closing

Budgeting & Cash Flow

  • Actual Vs Budgeting Report Every month
  • Collecting and submitting Monthly Budget
  • Tax Control calculation

Administrative, Payment & Invoicing

  • Create Invoice as per Dept Request
  • Recap and input invoice
  • Maker for Payment and Transfer
  • Preparing, Listing and Sending Payment Voucher >> BDV
  • Meet request from other dept
  • Input Purchase Invoice
  • Making Projection Invoice and Collection
  • Collect invoicing & document

Business Strategy, Management, Leadership, Interpersonal & Tech (Qualitative)

  • Survey Division - Intersection dept
  • Teamwork and Work Attitude