FINANCIAL ACCOUNTANT
JOB PROFILE SUMMARY
The purpose of this position is to provide a high level of accounting support through daily transactions and periodic reporting for the finance department across the wider business.
RESPONSIBILITIES
- Manage month-end process and provide management reports to both local and overseas management group
- Internal closing including fixed asset/depreciation, monthly accruals, WIP & margin analysis and account reconciliations
- Preparation of local management reports
- Ensure accurate and on-time submisson of various group reportings on Tagetik & TM1
- Manage the Budget & Forecasting process including data collection, analysis of trends (if relevant) and submission of reports on Tagetik
- Leading the Year-end Closing process, responsbile for all external financial reporting requiirements to meet satutory and compliance obligation
- Process day to day activities including
- Bills checking and approval
- Create payment
- Manage Simodis (Bank Indonesia)
- Assist with Cashflow Forecast and modify cash payment and forecast as required; ensure adequate balances in various bank accounts to meet payment requirment
- Other ad hoc duties as required
- Work closely with the Company Tax Accountant to ensure tax compliance, and provide assistant if required
- Ensure accountability, accuracy and integrity of financial transacations within the accounting system; ensure compliance with internal policies, accounting standards and tax regulatory
- Continual improvement on processes; be open to provide and take on suggestions on process improvement
REQUIREMENTS
- Understanding of general ledger maintenance and reconciliation processes
- At least 5 years for practical accounting experience in the relevant field
- Advanced user of Excel
- Preferred Xero FI- GL, Bank, Fixed Asset and CO module experience desirable
- Preferred Xero AP / AR module experience desirable
- Tertiary qualifications in an accounting or related discipline.
- Strong communication skills both written and verbal
KEY PERFORMANCE INDICATORS (KPI)
- The business unit views this role as a provider of high customer service
- Accurate and timely reports to be delivered to the management team as required by the business
- Successful completion of assigned projects
- Proactive and effective management of month end procedures ensuring the needs of the business are satisfied
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JOB OVERVIEW
Industry
Manufacturer
Business Unit
Finance
Location
Tangerang
Date Posted
30 May 2023
Salary
Open
Benefit
TBA
JOB LOCATION
SEND YOUR CV TO
Faris
Anggoro
- E-mail Format: SunWeb – (Position You Apply) *Required
- faris@sunrecruit.com
