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