PT Fujitsu Indonesia
Ditayangkan : 12 Desember 2017
Tutup pada : 08 Maret 2018
Job Descriptions :
- To assist Finance & Accounting Manager preparing monthly financial report, Audit External & internal, and BI Reporting
- Maintain GL account (cash & Bank, travel advance, AP employee, prepaid account, fixed assets, other asset)
- GL Reconciliation (Salary, medical, unutilized leave, insurance, monthly provision, cost , expenses, prepayment reimbursement)
- Posting/upload general journals in SAP system (adjustments journals, allocations, amortization, depreciation)
- To assist F&A Manager in month-end closing
- To assist F&A Manager in monthly/quarterly reporting to HQ (ConsA, FD Report, Management Report, Treasury Report, Monthly Business Review, Balance Sheet Review, Rolling Forecast)
- Bank Indonesia reporting requirements (LLD, KPPK)
- Liaise with auditor & consultants
- Liaise with HQ (reporting team, SAP support team)
- Good communication and interpersonal skills.
- Hardworking, attention to detail and accuracy
- Familiar with GL & Reporting.
- Good analytical skills.
- Excellent excel skills.
- Familiar with SAP & Hyperion will be an added advantage.
- Proficiency in English both spoken and written.
- Education Background:
- Bachelor degree (preferably in accounting)
How To Applay : Send your CV to Address Kantor Perwakilan PT Fujitsu Indonesia
Wisma Kiai Jl Jend Sudirman Kav 3-4 Wisma Kiai Lt 10
Karet Tengsin, Tanah Abang Jakarta Pusat 10220 DKI Jakarta
No. Telepon : (021) 5709330