岗位职责:
-Base in Indonesia
-Maintain proper finance process in local office; help optimize finance process; and a liaison between local staff and HQ on financial related issues;
-Ensure monthly office payment ERP submission management in timely manner
-Validate and book AP and GL timely and accurately
-Support local office budget and revenue planning and drive local office revenue and budget control
-Documentation work; timely bind and archive accounting vouchers and related reports and other documentation work
-Prepare regular report on local operations
-Maintains individual A/R account control through coordination with internal sales and external customers;
-Prepare data for monthly AR reports and analysis.
-Assist HQ to perform month-end closing activities
-Work closely with external professional auditor to develop monthly US GAAP/local GAAP based financial statements
-Communicate with external tax professional on general accounting issues and tax filing
-Conduct financial analysis
-Educate local staff on finance process
-Perform other tasks and projects as assigned
任职资格:
Requirements:
? Fluency in local language and Mandarin. English is highly preferred
? Detail-oriented, proactive, analytical and sense of team work
? 3-8 year experience in accounting field, knowledge in tax is preferred
? Experience in budget planning and cost control is a plus
? Oracle experience is preferred