Responsibilities

• Have a comprehensive technical and functional understanding of all accounting processes in use (i.e. AR, AP, and general ledger) and any relevant amendments or appendices.
• Review all interfaces and proper reconciliations.
• Develop and maintain all necessary manuals associated with accounting processes and controls;
• Review VAT reports (PP30,36) and withholding tax reports (PND1,3,53, 54)
• Verify receipt, payment and ensure that accounting documents, disbursement, and financial reporting are synchronized.
• Perform accounting and monitor the closing of each period correctly
• Support for the Group consolidation process

Qualifications

• Bachelor's degree in Accounting.
• Minimum 5 years experience in Accounting field prefer in Retail or FMCG business
• Strong accounting skills and attention to details.
• Strong analytical, organizational, and time management skills.
• Strong communication and interpersonal skills.