Job Description:
- All responsibilities related to accounting, Finance and Tax activities in company
- Manages financial planning and accounting to optimize sustained business practices
- Management of A/P and A/R
- Month-end close activities
- Appoint appropriate task to accounting staff
- Provide MD with appropriate advice and comments from the aspect of finance in order to raise financial results in terms of profitability and performance.
- Prepare and provide monthly, quarterly and annual P/L, B/S and sometimes C/F as well for financial analysis of the company.
- Support MD to establish short and mid-range company goals, objectives, policies and operating procedures
- Coordinate financial audits and provide recommendations for procedural improvements
- Ensure compliance with local, national requirements including JSOX compliance standards and keep collecting information of relevant regulations
- Cooperate closely with own staffs & relevant sections regarding all the financial & accounting activities.
- Prepares schedules and support for THCO quarterly consolidated report, and year-end financial audits
- Any other tasks related to accounting & financing such as tax issues and payroll, etc.
- Handling Tax and Financial audit
Requirements:
- Bachelor’s Degree in Finance, Accounting or Business preferred
- +10 years experience in finance, accounting & tax. 3+ years’ experience as Accounting & finance Manager is Mandatory
- Experience in monthly, quarterly and annual book closing
- MS Office skills (Excel, Word, Powerpoint)
- Fluency in English is mandatory
- Experience with ERP systems
- Experience in dealing with inventory assets in wholesale and/or retail industry
- Experience in internal and external audit and even local tax authorities
- Ability to recognize, identify possible causes and resolve accounting/finance problems
- All the book keeping skills to manage small-sized company in wholesale industry
- Knowledge of Indonesian financial regulations
- Basic knowledge of importation
- Ability to analyze financial data and prepare financial reports, statements and projections
- Working knowledge of short and mid term (about 3 years) budgeting and forecasting
- Good communication skills, written and verbal, with the ability to clearly communicate issues
- Must have good organizational skills and ability to prioritize workload in order to meet deadlines
- Flexible with schedule during certain periods of the year (year-end, budgeting, month-end closing)