Lowongan Kerja North Kuta Posisi Accounting Manager di PT In Fashion

1. Manage the teams to run a daily accounting, finance, tax task according to plans.
2. Oversee Budgets, Projections and Cost Controls.
3. Familiar work with third party (tax consulting team to ensure proper filings and tax compliance also company lawyer).
4. Manage, train, and nurture a team.
5. Build the company’s current accounting team and systems to match the growing pace of the company.
6. Review data in documents against other material for accuracy, and reconcile any errors found.
7. Monitor data and set them foe ease in sharing between teams for management reporting.

Monthly & Yearly Closing:

1. Prepare the monthly and yearly accounting schedule and ensure the financial closing checklist has properly been checked by respective teams.
2. Ensure all adjustment and accruals have been effectively made, and post them into the system.
3. Monitor and review information to ensure that it has been recorded accurately, timely, and completely in the general ledger in accordance with PSAK.

Closing Task:

1. Analyze profit and loss of difference in exchange rates from trading and finance.
2. Prepare all journal voucher in general ledger and other departments for various transaction such as accrual provision and prepayment, deferred income, MTM from outstanding hedging transaction, bank statement reconciliation, intercompany loans, etc.
3. Review and analyze the financial statement and prepare profit and loss analysis compared to budget, balance sheet analysis, and remarked significant adjustment from variable cost and fixed cost. Ensure it is accurate prior to director and shareholder.
4. Ensured that all accrual and provision are booked on the current period, especially for yearend closing.
5. Support monthly and yearly ensure that all information is record accurately, timely and completely in general ledger.

Main Requirements

1. Candidate must possess at least Bachelor’s Degree (S-1) in Accountancy
2. At least 5 year(s) of working experience as Accounting Manager (preferably in a Retail company) or equivalent experience
3. Have excellent English skill written and verbally
4. Accounting Standard (IFRS and PSAK)
5. Demonstrate high integrity, discipline, and trustworthy
6. Familiar with QuickBooks and all taxes
7. Strong understanding of General Cost Accounting
8. Collaborate well with external and internal parties in a professional manner
9. Familiar with general HR task & BPJS rules and calculation
10. Having Positive and open Learning Attitude.
11. Pro-active and flexible mindset
12. Strong communication, highly initiative and Creative Problem-solving also Multitasking skills
13. High-level attention to details 
14. Strong organizational skills
15. Familiar with Microsoft Word and Microsoft Excel.
16. Able to work under pressure and tight deadline.
17. Applicants must be willing to work in Kerobokan – Bali.