Internal Control - Accounting

About the role

An accounting and tax professional role responsible for financial reporting, analysis, and internal control assessment within the accounting and finance division.

Key responsibilities

• Prepare and analyse monthly financial reports

• Provide initial recommendations based on financial report analysis results

• Assess the effectiveness of internal control systems operating in the accounting and finance division

• Conduct periodic checks and reconciliation of financial data, including cash balances, receivables, payables, and physical inventory

• Ensure all transactions, financial records, and closing processes comply with company Standard Operating Procedures (SOP) and applicable accounting standards (PSAK)

About you

• Bachelor's degree in Accounting

• Minimum 2 years of experience in accounting or tax

• Experience in a public accounting firm (KAP) is a plus

• Able to operate Accurate software

• Detail-oriented, assertive, and independent in decision-making