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Reporting Manager Jobs

Company

Sayurbox
Address Jakarta, Indonesia
Employment type FULL_TIME
Salary
Category Transportasi, Logistik, Rantai Pasokan, dan Penyimpanan
Expires 2023-09-04
Posted at 9 months ago
Job Description
nullResponsibilities


  • Lead daily journal in NetSuite ERP
  • Finalizing Monthly Closing (Balance Sheet, Profit & Loss, and Cash Flow)
  • Preparing financial statement stand-alone and Consolidation
  • Assist in the evaluation of new processes within the accounting system
  • Assist with the annual external audit process
  • Prepare elimination journal between the parent entity and subsidiary
  • Construct financial statements using NetSuite ERP
  • Analyze Monthly Cashflow Movement and Cost Efficiency
  • Analyze system data proactively to identify bottlenecks, trends, and compliance risks
  • Assure the compliance of financial statements with updated regulations and accounting standards
  • Collaborate with AR and AP Team for sales & COGS Reconciliation
  • Analyze business, process, and systems performance, and identify improvement opportunities
Requirements


  • Experience in creating the Consolidated Financial Statement
  • Bachelor/Master's Degree in Accounting
  • Able to work under pressures
  • Ability to work independently and on own initiative
  • Strong Knowledge and profound understanding of PSAK
  • Excellent understanding of accounting standard
  • Proficiency with Microsoft Office (Excel, Word & PowerPoint) and ERP software
  • Strong communication and interpersonal skills
  • Minimum 4 years of experience in a public accounting firm (KAP) or minimum 5 years of experience in the relevant industry. Experience in the startup industry will be an advantage