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![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgAQ_isXdwN9ELCn2Xur5R3tMDT_cx1P16w5ddHfWjgKGCcNuZnyfWG9TsS76F5Jvj0ChniaW9-iJ33N1raFq23cFw-UKHnZyTsSYSys5CAmsaafSGyrCH45b-P2_nBEBgj_02sTtUkmHTA/s320/Danone.jpg)
Accounting Manager (ACM)
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
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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