- 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.
- 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
Tutup pada 03/November/2016
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Jl. H.R Rasuna Said Blok X-5 Kav 2-3, Jakarta 12950