Rekrut Accountant & Tax Assistant Managerdi dalam - Michael Page IndonesiaMichael Page Indonesia 2021-07-19
Prepare Accounts Receivable Aging & calculate Bad Debt Reserves.
Involve in analyzing performance to forecast activities
Preparing cash flow arrangements to site office to ensure sufficient funds are provided.
Maintain master data: General Ledger, Vendor, Creditor, Inventory, Assets.
Supervise overall General Accounting.
Support and assist internal department reporting requirements such as audit schedules, tax filings site and others.
Comply with and maintain knowledge of applicable rules, legislation, regulations, standards, and best practices.
Month-end adjustments, closing activities, and maintain adequacy of supporting documents.
Perform other accounting / finance related duties or tasks as assigned from time to time
Follow up and review with external auditors
Coordinate and prepare the Internal Control Plan
Continuous streamlined process to ensure risks are minimized
Prepare and schedule related internal contr...
Monitor the overall performance of relevant stakeholders
Support the CEO Office team in framing business problems; finding and analyzing relevant data to solve strategic business issues
Suggest and develop control procedures / processes to improve efficiency in finance and accounting matters.
Accounting and Tax report and auditing.
Monitor cash balances and cash forecast.