Deskripsi Pekerjaan


Job Description:
  • Manage and drive improvements in the accounts payable and accounts receivable functions in  bussines unit
  • Review and approve all month end reconciliations and control accounts
  • Prepare timely and accurate monthly management accounts and reports for the Board of Director
  • Monitor and control the cash flows and balance on periodic basis, prepare periodic cashflows reports for management decision making process, prepare reconsiliationof cash flows reports with profit and loss statements to make sure that cash disbursement are aligned with profit and loss statements
  • Ensure that all corporations tax are submitted correctly and payments made on time
  • Review effectiveness of internal controls covering financial, operational and compliance o review costs structures, including presenting and implementing any recommended cost changes
Job Requirements :
  • Candidate must possess at least a Bachelor’s degree in Accounting or Economics
  • Strong technical skill-set and extensive background with Accounting and Consolidating
  • Strong analytical, problem solving and decision making skills to evaluate alternatives and provided recommendations and bussines issues
  • Deatil oriented and good understanding of bussines flow and SOP in Finance and Accounting
  • Demonstrated experience in managing the preparation of financial statements
  • Strong communication skills and demonstrable ability to work in a high-pace environment
  • At Least 10 year (s) experience working at the same position especially at poultry or food industry
  • Willing to work under pressure and overtime

Tentang Perusahaan

Why join us

Sierad Produce Welcoming You
Sierad Produce have commitment searching employee whom willingly to work hard for fulfilling the vision and mission of the company together.


Ktr Pusat City View Plaza Jl Kemang Tmr 22 City View Plaza Lt 1-2 Pejaten Barat, Pasar Minggu Jakarta Selatan 12510 DKI Jakarta

No. Telepon

(021) 7193888


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