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Accounting Manager

Job title: Accounting Manager
Contract type: Permanent
Location: Indonesia
Specialisation:
Salary: Rp. 35.000.000 - Rp. 70.000.000 (Staff)
Start date: 25 Feb 2020
Job Reference: 12698
Contact details: Joshua Evander H. Tampubolon
Contact email: Joshua.T@jac-recruitment.com
Job published: about 1 month ago

Technical Requirements
- Chartered Accountant or Inter-CA
- Strong analytical and computer skills. Advanced MS Excel skills.
- Ability to communicate effectively in English both verbal and written
- Annual audit:
-- Liaison with statutory auditors for timely audit completion and issuance of clean
audit report
-- German GAAP Report pack preparation for consolidation as per the Ultimate
Holding Company’s written instructions manual & obtaining auditor’s signature.

Key Results Area
-Day-to-day accounting in line with the local accounting & audit regulations
- Outgoing/incoming payments by cheques, electronic transfer recording
- Down Payment For Import Duty, expenses and to Vendors
- Inventory transactions for goods receipts, goods issue for production & deliveries, finished goods production and production process loss (Yield Loss)
- Vendor invoices for purchase of goods & services
- Issuance of Sales invoices for deliveries made to customers
- Master Data creation for fixed assets, materials, customers, vendors, bills of materials (Recipe), sales price, payment term, chart of accounts, tax codes.
- Asset Physical Tagging and Assets Register maintenance