Company Description: PT Obsidian Stainless Steel is a subsidiary of the Xiangyu Group and Delong Group, engaged in nickel smelting and stainless steel manufacturing Job Description:
- Review and prepare EoM closing accounting journal transaction and closing monthly financial statement of company in timely manner
- Provide monthly projection report
- Analytical review of financial matter
- Maintain balance sheet working paper (BS Recon) properly and timely
- Checking intercompany payable reconciliation
- Checking list of Project in Progress
- Maintain SAP Chart of Account
- Create Closing Checklist and Standard of Procedure for significant closing account
- Review LKPM Report, KPPK Report that needed to be submitted to BKPM and BI
