Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

We have been retained by a prestigious USA multinational FMCG company. The company has been well-known internationally and their brand portfolio  have been marketed globally in upscale modern trades. 
  • Maintain General Ledger, assist in period end closings and prepare month end financial statements.
  • Ensure the close is completed in an accurate and timely manner.
  • Responsible for allocation and royalty run
  • Responsible for COPA reconciliation
  • Complete the balance sheet schedules within the given timeline
  • Complete and submit the monthly/quarterly/yearly reporting package and timely submission
  • Responsible for fixed asset maintenance (create asset requisition, monthly depreciation run, monthly FA reporting to brand team and regional FA team)
  • Responsible for VAT/ Withholding tax return and CIT calculation (monthly provision and yearly submission)
  • Work with SMI production team to resolve production issues encountered in SAP.
 
Requirement:
 
  • Bachelor Degree in Finance / Accounting
  • Minimum 3 years of relevant working experience in Multinational Company
  • Proficient in SAP & Excel
  • Based in South Jakarta
  • Having experience outside of General Ledger Accounting would be an advantage
 

Tentang Perusahaan

Address

Jl. H.R Rasuna Said Blok X-5 Kav 2-3, Jakarta 12950

No. Telepon

62-21-57903976

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