Finance Accounting Tax Ast. Manager

Job Description :

• Presenting financial statements (CP, detail Balance Sheet, Hyperion), reconciliation AP to Corporate
• Presenting HR Report, VR Report, PDCA to SBU
• Making Quarterly Report to external parties (BKPM, OJK, BANK)
• Conduct with PR Approval for Expenses all departments in Oracle
• Conduct with Cash Opname with Finance Accounting Staff
• Involved in closing final module AP, AR, GL, FA in Oracle monthly and yearly
• Involved in Annual Budgeting to support FA Expenses, Capex and Depreaciation
• Generate SOP regarding to finance and accounting in necessary
• Generate CR Oracle regarding to finance, accounting and fixed asset if necessary
• Work closely with corporate Finance Accounting Kalbe and other Kalbe entities
• Liase with auditor, providing data and documents for auditor, and checking report before final
• Perform other related duties as required and assigned

Requirement :

• Bachelor Degree in Accounting with min. 3 years experience in Finance and Accounting
• Understanding of budget management
• Good decisions making skills
• Ability to communicate and interact with relevant stakeholders including clients, staff and other finance accounting entities
• Able to work to timescales and under pressure
• Possess a good level of practical skill in the use of Microsoft Office packages and Oracle software
• Possess an excellent understanding of financial and accounting matters
• Strong communication skills, especially in English