Currently one of our client, an MNC brand of fashion & sports apparel company located in Central Jakarta is looking for a Senior Finance & Accounting Manager.
Primary job role :
- Maintain & control accounting team workflow
- Ensure all finance & accounting workflow activities grow and going well along with the guidance from HeadQuarter
- Perform bank reconciliation for all banks.
- Review month end close procedures, journal entries in GL, Inventory, AP & AR as well as accounting schedules are performed correctly.
- Responsible for the month end closing/quarterly closing/year end closing process according to closing check list
- Perform tax computation (differed taxation, tax returned)
- Ensure tax and audit compliance, timely submission with local tax authority.
- Prepare audit schedule, oversee the audit activities and ensure completion of financial statement
- Lease with auditor, tax agent and banks and other Statutory Bodies and Authority
- Preparation of goods & service tax calculation and supporting schedules and submission of monthly GST tax return and payment
- Responsible to maintain a systematic file system for safe keeping; the data / Financial information/invoice to be kept
- Periodic review the credit bank facilities, Manager treasury function and developing implementation and enforcement for the business procedures norms and minimize bad debts by adhering to the company’s credit and collection policies
- Record and reconcile the account the account and adjust all errors and complaints as necessary
- Experienced at least 7 years in Managerial role, specifically in audit, taxation, and commercial environment
- Preferably member of MIA/CPA
- Familiar with local and International Accounting Standards and Tax regulation
- Working knowledge in handling full set account
- strong knowledge of taxation
- direct and indirect tax e.g. withholding tax
- Ability to multi tasks under pressure and tight deadlines
- High sense of responsibility and personal integrity
- Graduated as bachelor degree of Accounting
- Excellent communication both in English and Bahasa