Conduct accounting process for financial transactions, verify received invoice and accrual data and its supporting document completeness and conduct invoice registration into system; monitor outstanding balance and coordinate settlement of financial transactions; to ensure accounting process meet Company policy and procedures and accounting standards (PSAK and GAAP) with proper quality, effectiveness and timeliness; to propose accounting policy (cost code, cost objects, chart of account, etc.) implementation and improvement and provide recommendations to other department related to cost code, cost objects, etc., coordinate and monitor outstanding balance settlement and monthly and yearly financial closing; to ensure valid and updated accounting records in the system and the records meet SKK Migas rules and regulations, Company policy and procedures, and Joint Ventures and/or Partners agreement.
Finance & Accounting
Economy
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