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

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