Responsibilities of all accounting & financial activities of business such as budgeting, forecasting, reporting and even management of journalization as a routine work. They include both administrative works and practical operations. Provide support to MD and other departments by performing basic financial and cost analyses by collecting, monitoring, studying data and recommending actions to meet business goals. Also monitors and maintains customer accounts and business transactions of the organization from the aspect of accounting & financing.
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
Ability as an E banking Transaction maker and Manage Bank Reconciliation
Month-end close activities such as reconcile Prepaid amortization, Asset depreciation and Accrual journals.
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 regulationsCooperate closely with Employees & 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.Support Manager for Tax and Financial audit
Requirements:
Bachelor’s Degree in Finance, Accounting or Business preferred
5+ years’ experience as accounting & finance is mandatory
Experience in monthly, quarterly and annual book closing
MS Office skills (Excel, Word, Powerpoint)
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 mid-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)