- To prepare monthly financial reports – Sun System for SFI, RJ, SFP, Maintain detail of all Balance Sheet accounts in Sun and excel for the 3 companies.
- To upload Sun Accounts to Hyperion for 3 companies.
- To ensure and comply with reporting deadline from HQ.
- To ensure balance of Aged AR and AP are equal to Balance Sheet.
- To identify Internal Sales for all intercompany sales revenue for Hyperion
- Bachelor Degree majoring Accountancy from a reputable University,
- Experiences & Competencies :
- Able to operate SUN SYSTEM / HYPERION
- Cost accounting at supervisory level minimum 2 years
- Familiar with financial preparation audit data and handling auditor
- Strong in general ledger
- Fluent in English both oral & written
- Strong leadership, detail oriented, familiar work with tight death line and multi-tasking
- Own vehicle, distance from house to office is not an issue
- Willing to work late during closing if needed
- Age : 30-40 year old
PT Santa FE Indonusa
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