BUDGETING & REPORTING STAFF

JOB-240039 Apply

Work Location
Jakarta

Application Posted
July 25, 2024

Deadline
October 01, 2024

Job Description:
1. Prepare, monitor, and analyze budgets to ensure adherence to financial goals.
2. Collaborate with departments to gather necessary budget information.
3. Conduct variance analysis and identify reasons for budget deviations.
4. Ensure compliance with financial regulations and internal policies.
5. Assist in the preparation of long-term financial plans and forecasts.
6. Provide support in the preparation of management reports and presentations.
7. Identify opportunities for cost savings and efficiency improvements.
8. Conduct regular reconciliations of accounts and ensure accuracy.

Qualifications:
1. Bachelor’s degree in Accounting, Finance, or a related field.
2. Minimum of 2 years of experience in budgeting, financial reporting, or related roles.
3. Strong knowledge of budgeting and financial reporting principles.
4. Proficiency in accounting software (Accurate & Oracle Netsuite).
5. Advanced skills in Microsoft Excel/Spreadsheet and other Microsoft Office applications.
6. Excellent analytical and problem-solving abilities.
7. Strong attention to detail and accuracy.
8. Ability to work independently and as part of a team.
9. Good communication and interpersonal skills.