General Accountant

Job Purpose: Assist to Chief Accountant/CFO on Financial Closing/Financial forecasting and planning.
Time: Monday – Friday, 09.00 AM – 06.00 PM
Responsibilities:
Monthly closing and Report:

Check and clear Interco with Livestock BU
Review miscellaneous income and miscellaneous expense of Feed BU.
Upload TB of Feed BU on SAP and check TB upload of Livestock.
Run Depreciation and allocation on SAP

Monthly closing report

DIO, DPO report (Combine)
Cash flow report.
FCF report
BS report (Feed BU)
P&L actual Report (Feed BU)

Monthly Forecasting

FCF Forecast
Cashflow forecast for monthly & yearly, analysis cashflow

Quarterly work

Quarterly IFRS Report (Assist to team manager provide data prepare and reconcile note, GRM management based on allocation from team manager)
Quarterly overall review remainder balance Livestock BU and suggest solution. Review monthly outstanding PO. Branch review base on the planning tameable.

Working Relations

Internal: Head Office/Feed/Livestock Employees
External: Employee of Olivenetwork, KPMG

Requirements:

A or MBA Major Accounting and Auditing
Soild knowledge accounting and auditing related regulations
Computer Skill: Proficient in MS
3 Years of relevant working experience in accounting and auditing
Data analysis and consolidation skill
Foreign language: English

Cập nhật gần nhất lúc: 2025-08-07 14:20:03