Rekrut Accounting Manager - E-commercedi dalam - Michael Page IndonesiaMichael Page Indonesia 2021-07-19
Responsible for monthly, quarterly, and annual financial reporting deadlines in correct format
Manage month-end closing, including posting monthly batches and ownership of closing checklist.
Prepares general ledger journal entries, maintain records and files and balance sheet account reconciliations
Develops and implements accounting procedures by analyzing current process and recommending improvement
Prepare, review, and analyze financial statements to ensure accuracy and completeness, and work with Financial Planning and Analysis (FP&A) team in regards to Company Management Reporting
High degree of interaction at all levels of the organization is expected on a regular basis
Provide coaching and team building to Accounting Department; assist with problem solving and training
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.