Job Description
Full details about the role and requirements
Yukerja Summary
The Assistant Manager Accounting role at Agro Harapan Lestari is curated from JobStreet (category Keuangan & Perbankan). Note the work location (East Kotawaringin, Central Kalimantan) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Requirements:
Bachelor’s Degree in Finance or Accounting. Graduated from a reputable university.
Excellent in financial reporting and data analysis.
Good communication in English
Have a minimum 5 years of experience in a related position.
Responsibilities:
Ensure smooth financial operations at the assigned SPU, preparation and submission of financial records by ensuing data entering is taking place on a weekly basis on receipt and the sub ledgers are posted to the General Ledger monthly.
To function as the co-module owner of the following Oracle GL modules. This will be limited to the corporate ledger operations. Also when Oracle Financials are implemented co-module owner for GL.
Ensure that VAT is properly recorded according to the tax regulations of the company on payments executed from regional office.
Ensure all accruals, provisions and advances are properly accounted and any journal adjustments are supported by accurate supporting documents.
Preparation of annual financial statements and liaise with auditors to finalize annual audit on time.
Ensure that proper documents are being maintained all the time. This includes source documents, books of accounts, schedules i.e. provisions, advances, other debtors etc.
Handle the amalgamation process and to prepare the financial statements of the Company. Amalgamation of other future Companies will be notified as applicable.