Prepare profit and loss statements and monthly closing and cost center accounting reports; weekly and seasonal management report and ensure timely financial and management reports.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures
Analyze and review budgets and expenditures.
Monitor and review accounting and related system reports for accuracy and completeness.
Direct, coordinate, and monitor all accounting activities (i.e. petty cash, journal entries, payroll, etc), ensure all revenues and expenditures are appropriately recorded and posted along with appropriate supported transaction documents (i.e. receipts, company’s appropriate form, etc), in a timely manner, in order to minimize errors and to support financial reporting activity.
Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
Resolve accounting discrepancies.
Able to make the consolidated financial statements as income statement, balance sheet, cash flow
Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
Must have good capability and strong knowledge of accounting
Sound knowledge in taxation especially in VAT Tax, and import / export tax issues (Bonded Zone Tax regulation), and compliance
Klik link berikut:
Lowongan Kerja ACCOUNTING & TAX SUPERVISOR PT Pan Brothers Tbk