Involved in the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparationParticipate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes
Liaise with external auditors to ensure successful audit results and compliance
Interact at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all management reporting and statutory reporting
Responsible for the accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions
Analyse the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles
Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent errors/fraud
Validate all the proposed entries for all new products development and ensure full cycles activities has been captured properly and timely in the system
Ensure all the monthly management accounts with all its supporting schedules (mainly all the balance sheets accounts) are prepared in a timely and accurate manners
Actively review and advise on financial/accounting processes
Klik link berikut:
https://www.w3loker.com/akunting-keuangan/7210/senior-accountant
Lowongan Kerja Senior Accountant Agen Lowongan Kerja