Accounting Associate Manager
Jakarta, DKI Jakarta, Indonesia Full Time Planning and Operation Experienced Responsibility:
- Maintain general ledger accounts by preparing AP journal, Payment AP and AR journal, Adjustment Journal, analyze, and account reconciliations and assist with monthly close adjustment process
- Prepare draft report to HQ (DIVA) for consolidate reporting purpose
- Prepare PL by Business Unit, Project margin report, maintain project documentation (Agreements up to Invoice)
- Supervise Junior staff for invoice to client and admin accounting tasks/ filing
- Corporate Planning function for: weekly task for preparing Sales actual recap and estimate based on prospect sheet, maintain Revenue recognition properly, comparison and analysis revenue actual vs estimate, estimate vs plan
- Assist Finance Accounting manager as needed
- Candidate must possess at least Bachelors Degree in Finance/ Accountancy/ Banking or equivalent
- Hold Brevet A&B Certificate is advantage
- Familiar with SAP system is advantage
- Proficient in English (Business Level) is a must
- At least 8 Year(s) of working experience in the related field is required for this position
- Minimum 1 year of experience in the role of associate manager
- Able to operate accounting system (Accurate, Oracle, or SAP will be an advantage)
- Excellent interpersonal skills with all levels of employees
- Proactive and self-motivated, able to work in tight schedule with under pressure
- Having good problem-solving skill, analytical and logical thinking
- Attention to detail
About us
From business process re-engineering to global business expansion for Japanese corporations, we have served our clients through more than 40 years of growth. With our vision of being the No. 1 global consulting firm from Asia, ABeam Consulting helps our clients take on the challenge of business transformation. With 5,900 consultants in Japan, and 2,400 in overseas offices concentrated in Asia, our 8,300 consultants and global alliance partners provide truly comprehensive services.
Information :
- Company : ABeam Consulting Indonesia
- Position : Accounting Associate Manager
- Location : Jakarta
- Country : ID
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Post Date : 2025-03-15 | Expired Date : 2025-04-14