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Senior Accounting Manager

Salary undisclosed

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Senior Accounting Manager

Job Responsibility :

• Handle all accounting operations, and acting as the key person in supporting business unit in accounting operational needs, in the month-end and year-end closing process.

• Responsible in preparing, submission of error-free budget and account reconciliation and reporting in regular basis (weekly, monthly, quarterly and annual closing-date, including ad-hoc financial data queries from Management)

• Manage, monitoring and reporting periodic financial transactions – include journal preparation, account receivable, account payable and reviews. Job Description :

• Ensure the integrity of accounting information by verifying, allocating, posting, entering and summarizing all transactions report and financial status, which includes a balance sheet, profit & loss statements.

• Analyze the financial statements for any discrepancies and issues.

• Present financial report to higher management.

• Outsource and assist with external party, such as Financial Auditor, Regulatory, Legal and Tax Consultant, by providing all financial information and reports, including audited financial statements

• Conduct inter-company transactions, bank statements and generate invoices.

• Supervise and collaborate with accounting staff in overseeing accounting activities for payroll, insurance and all staff basic compliance in healthcare, bonuses also bank reconciliations.

Qualifications :

• S1 Accounting degree, with minimum experiences of 3-5 years in finance/accounting

• Capable to handle full set of accounts & financial reporting

• Experiences in Garment industry and/or public accounting will be prioritized.

• Excellent proficiency in spreadsheet excel spreadsheet PPT and other MS applications

• Ability to operate Accounting/ Finance software system (ERP Finance, Myobi or other similar) is an advantage.

• High attention to detail in quantitative analytical skill.

• Ability to handle sensitive and confidential data.

• Excellent at multitask and analyzing financial information and interpret for other department .

• Excellent teamwork, time management and accuracy of book keeping.

If you are interested, please send your updated CV to our Whatsapp & email:

08113999141 – Farhan Fadillah

[email protected]

Subject: (Position_Name)

Only short-listed candidates will be contacted.

thank you!