- Professional
- Optionales Büro in Batam
Essential Duties and Responsibilities | |
Responsible for all accounting functions on a daily basis as well as month-end closing, reviewing and analysis of monthly results, and financial reporting. |
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Production work order control, analysis of product costs, variance reporting, G/L and month end closing. |
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Review and analyze inventory & asset transactions to ensure proper postings & listing. |
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Review physical asset & inventory count reconciliation, resolve discrepancies, and determine adjustments. |
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Review perpetual inventory reconciliation against G/L and research variances. |
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Review work order prior to project closure and billing. Estimate all outstanding material and labor costs for accruals on product shipped. |
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Plan, study and collect data to determine cost of business activity such as raw material purchases, inventory, labor and overheads. |
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Provide management with reports specifying and comparing factors affecting prices / profitability of products or services & report for overhead spending details. |
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Review excess and obsolete inventory. Work with management to determine reserves. |
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Support interims and annual audit activities, working with internal and external auditors in providing documentation and review of procedures and internal controls. |
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Assist in statutory & tax compliance matters across multiple jurisdictions and liaise with consultants. |
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Review balance sheet reconciliation and clear old balances, include monitoring of prepayments, unvouchered & accruals account |
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Review receivables and collections. |
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Review payable invoices and monthly payment runs. |
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Handle intercompany billing between affiliates in the Group. |
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Identifying and highlighting operational opportunities, recommend and implement process improvements, as appropriate, to simplify, standardize and streamline processes. |
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Communicate with other divisions and provide assistance as needed. |
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Other duties as assigned. |
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Ensure compliance with OIL STATES INDUSTRIES HSE Policies and HSE Management System. |
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Ensure compliance with OIL STATES INDUSTRIES Quality Policies and Quality Management System. |
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Formal Education & Certification | |
Bachelor’s degree in accounting or finance; CPA is preferred. |
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Knowledge & Experience | |
Minimum of five years of progressive accounting experience; a combination of auditing and industry experience preferred. Manufacturing and cost accounting experience is a plus. |
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Knowledge of generally accepted accounting principle, cost accounting standards, and show the ability to handle a financial account. |
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Experience of working with a leading ERP system |
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Personal Attributes | |
Sound verbal and written communication skills, with strong analytical and problem-solving skills, and ability to effectively interact with management, staff, and external firms. |
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Must be deadline and detail-oriented, hands-on, self-motivated, and be able to work independently or as a member of a team. |
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Strong Microsoft Excel, Word and Outlook skills required. |
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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. |
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Applicable for Indonesia citizenship |
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Accuracy and skills in calculating figures, strong attention to detail; a right first-time attitude/ approach |
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