Account Assistant - Budget Controller
(Kalimantan Tengah)
Responsibilities:
* Budget Preparation
- To assist project accountant on preparation of Mature and Project budget
- To ensure Mature and Immature budgets preparation done based on agreed time line
- To ensure the accuracy of the Mature and Prject Budget
- Assist the project accountant on preparation of budget revisions
* Monthly Planning Meetings
- To ensure preparation of Monthly Project and Mature Planning formats and finalize the reportson Monthly planning Meeting
* Budget Monitoring
- To ensure all the project budget expenditure compares and checks with the respective budget and acknowledge at purchase requisition level
- To ensure all the Mature Budget Expenditure compares and checks with the respective budget and acknowledge at purchase requisition level
- To ensure maintenance of manual Purchasing Data Base monthly basis
- To ensure under budgetted and un budgetted expenditure roofed trough authority manual approvals at the purchase level
- To ensure preparation of Under budgetted and un budgetted reports monthly basis
* Monthly Variance Reports
- To ensure preparation of monthly Project variance report and KRA
- To ensure preparation of monthly Mature variance report and KRA
- To ensure accuracy of the data entry for project and Mature variance report and KRA
Requirements:
* Candidate must possess at least a Bachelor’s Degree in Business Studies/Administration/Management or equivalent.
* At least 2 year(s) of working experience in the related field is required for this position.
* Preferably Senior Staffs specializing in Finance - General/Cost Accounting or equivalent. Job role in Management/Cost Accounting/Business Analyst or equivalent.
* 1 Full-Time positions available.
If you got what it takes to take on the challenge, please submit your application within two weeks indicating the job code of the post applied in the subject column to:
recruitment@agroholdings-id.com
