Descrição
Customers and inter-companies billings are done accurately
- Verify and ensure all adjustments made to revenues and receivables are properly supported with documentation and approval
- Identify and follow up on payment received, disputes and perform intercompany and bank reconciliation when required
- Perform & co-ordinate with the team for month end closing of accounts including review of billings and postings of journals and ensure completeness, accuracy and timely closing of accounts
- Responsible for timely preparation of monthly & quarterly financial reports to Management
- Ensure adherence to accounting principles, regulations, and internal controls in all financial activities.
- Involved in financial audits, liaise with auditors / banks / operations
- Other ad-hoc assignment
**Qualifications and Experience
- Minimum 5 years’ relevant accounting experience
- Excellent communication & interpersonal skills
- Willing to travel and fluent in Bahasa Indonesian will be an added advantage
- Spoken Mandarin language proficiency is necessary to communicate with management who are Chinese speaking.