Accountant

  • Kota Batam
  • Oil States
Job Details Description Essential Duties and Responsibilities : Responsible for all accounting functions on daily basis as well as month-end closing, reviewing and analysis of monthly results, and financial reporting.Production work order control, analysis of product costs, variance reporting, G/L and month end closingReview and analyze inventory transactions to ensure proper postings to inventory.Review physical inventory count reconciliation, resolve discrepancies, and determine adjustments.Review perpetual inventory reconciliation against G/L and research variances.Review work order prior to work order closure and billing. Estimate all outstanding material and labor costs on existing product shipment.Plan, study and collect data to determine cost of business activity such as raw material purchases, inventory, and labor.Provide management with reports specifying and comparing factors affecting prices and profitability of products or services.Review excess and obsolete inventory. Work with management to determine reserves.Support interims and annual audit activities, working with internal and external auditors in providing documentation and review of procedures and internal controls.Assist in tax compliance matters across multiple tax jurisdictions and liaise with tax consultants.Review balance sheet reconciliation and clear old balances. Review receivables and collections. Review payable invoices and monthly payment runs.Identifying and highlighting operational opportunities, recommend and implement process improvements, as appropriate, to simplify, standardize and streamline processes. The Person. Bachelor’s degree in accounting or finance; CPA is preferred.Minimum of five years of progressive accounting experience; a combination of auditing and industry experience preferred. Manufacturing and cost accounting experience is a plus.knowledge of generally accepted accounting principle, cost accounting standards, and show the ability to handle a financial account and show the ability to handle a financial account. Experience of working with a leading ERP systemSound verbal and written communication skills, with strong analytical and problem-solving skills, and ability to effectively interact with management, staff, and external firms.Must be deadline and detail-oriented, hands-on, self-motivated, and be able to work independently or as a member of a team.Advance Microsoft Excel, Word and Outlook skills required.Proficiency in Microsoft Office, adaptability in computer programs and software, strong written and verbal communication skills, and ability to analyze and reconcile complex accounts and reserves.Fluent in English is preferred. Applicable for Batam, Indonesia residence