Accounting Head


Deskripsi Pekerjaan/ Job Description

  • Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
  • 6 Years of progressively responsible accounting experience.
  • Preferably Supervisor/Coordinator specialized in Finance - General/Cost Accounting or equivalent.
  • Required Skill(s):
    • Solid knowledge of accounting and financial processes
    • Excellent verbal and written communication skills, including the ability to summarize key accounting issues to management
    • High degree of familiarity with MS Office with advanced Excel skills
    • Excellent analytical and problem-solving skills
    • Strong attention to detail, solution-oriented mindset, and ability to work in a fast-paced environment
    • Strong practical knowledge of general accounting practices and business processes
  • Responsiblities :
    • Support the completion of monthly, quarterly and annual closing procedures and financial reporting requirements
    • Assist with preparation of financial reports including balance sheets, income statements, and cash flow statements
    • Assist with establishing and maintaining accounting control procedures
    • Maintain fixed asset ledgers, including additions, disposals, and depreciation
    • Responsible for the monthly revenue recognition journal entries, multiple-element arrangement schedules, deferred revenue reconciliations and sales cut-off analyses
    • Develop a thorough understanding of the Company’s existing and new products and services, revenue streams and distribution channels
    • Lead continuous review and improvement of revenue systems and business processes.
    • Generate production and A/R reporting for existing client base.
    • Assess, develop and update the documentation and related controls associated with the Company’s revenue policy and processes to ensure proper recording and revenue recognition
    • Other accounting duties as requested and/or determined