Main Responsibilities:
- Provide project accounting and contract administration support functions to the Honeywell Process Solution business in Indonesia.
- Manage the project accounting system to administer the booking of the new jobs and review the revenue computed by the system.
- Prepare month end journals to recognize revenue, unbilled receivable/advance, and provision for warranty, inventory obsolescence and unbilled receivables.
- Review provision adequacy for Unbilled Receivables, Warranty and Inventory according to policy guideline.
- Perform reconciliation between project accounting system and Oracle TB for Revenue, GP, Unbilled Receivable, Advance and Warranty provision accounts.
- Generate invoices to customers according to the payment milestones and type of services provided to customers.
- Prepare month end statistic account for loading into Hyperion Reporting System.
- Prepare and reconcile month end report such as VAT and Withholding Tax report.
- Degree in Accounting.
- 3–5 years of relevant experience in MNC or relevant industry.
- Good working knowledge of project accounting principles and practices.
- Experience in Oracle, Hyperion and MS Excel is an advantage.
- Processes drive to excel, result oriented and meticulous.
- Good written and spoken in English.
Attn:
Human Resources
PT Honeywell Indonesia
Sastra Graha 5th Floor #509
Jl. Raya Perjuangan No. 21
Jakarta 11530