Accounting Manager (AM)
Responsibilities:
In charge of two separate legal entities of Danone Dairy Indonesia and Danone Indonesia, with detail job description as follow:
Key Responsibilities
* The day to day management of the Accounting process
* Controlling A/P process, coordinating reconcile and control over all necessary follow up
* Controlling the General Ledger posting, coordinating reconcile and control over all necessary follow up, including ensuring appropriate recording in SAP
* Coordinating monthly closing process and working together with the team
* Preparing monthly P&L, Balance Sheet and Cash Flow Reporting with analysis of fluctuation
* Full control and management of all departments overhead budgets
* Managing financial and operational controls of the Company
* Supporting to monthly Working Capital Committee to improves Working Capital in the Company
* University Degree from Accountancy or relevant background
* Having at least 2 years experience as Accounting Manager or Senior Supervisor
* Excellent knowledge on SAP / Fin systems and familiar with danone reporting system
* Very good interpersonal skills, along with oral and written communication skills and leadership
* Analytical spirit, prioritization skills, capacity to ease process and analyze figures
* Organized and determined persistent person; strong pragmatism and business sense
Please send the complete resume to:
Human Resources Manager
PT Danone Dairy Indonesia
Cawang Kencana Building 4th floor, Jl. Mayjend Sutoyo Kav 22 Jakarta Timur
Or email to: dicko.irfani@ danone.com
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