Primary Responsibility
Finance :• Monitor and control the company’s inflow and outflow of cash at branch office, including physical cash counts• Review and ensure the compliance of documentation needed in selecting vendors /suppliers (beneficiary account, Tax Payer ID, VAT – ID,etc)• Ensure the regulatory agreement has been signed before payment, such as; rental/contract agreement, insurance policy, etc• Ensure the payment would be done properly (valid and complete supporting documents, transfer to the correct bank account and avoid double payment)• Liaise with bank or Head Office for issuing LC/Bank Guarantee (Trade Finance) and monitor the outstanding position• Responsible for monitoring cash position and preparation bank account reconciliation
Reporting :• Monitor and evaluate the day to day accounting activities to improve the effectiveness and efficiency of the company’s accounting systems• Analyze and present the monthly/yearly financial statements and supporting schedules for used and reviewed by Country Finance Manager and Branch Manager, including budget variance• Responsible for the monthly/yearly financial close; preparation and review of journal entries and ensures that balance sheet reconciliations are completed and reviewed in a timely manner• Ensure that appropriate accounting adjustments are recorded to comply with PSAK / IFRS/GAAP• Oversee all accounting operations at branch, including Inventory, AP, AR, Fixed Assets, Payroll, Revenue and GL• Oversees Accounts Payables and Accounts Receivables functions and collaborates the recording of inventory movement transactions• Maintain level of appropriate internal controls to ensure accurate information and safeguarding of assets• Assist with other relevant projects and duties as assigned by Senior Manager – Finance Budgeting & Tax:• Work in conjunction with Branch Manager to review their financial plans• Responsible for the accumulation of data to support financial analysis and budget development• Monitor the budget throughout the year by reviewing the variance reports and general ledger transactions monthly to determine if funds have been spent as budgeted Any deviations between the approved budget and actual performance must be presented in a written report to the Country Finance Manager & Branch Manager• Prepare, develop, and analyze the implementation of a budget, taking into consideration the present and future financial needs of the organization
Qualification
Qualification
• Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent• Required skill(s): indonesia taxation, analytical, microsoft office, ERP system, managerial & communication• Required language(s): English, Bahasa Indonesia• At least 5 year(s) of working experience in the related field is required for this position• Preferably Manager / Assistant Managers specializing in Finance - General/Cost Accounting or equivalent• 4 Full-Time position(s) available for Medan, Bandung, Semarang, and Surabaya
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan
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Full-Time
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Pendidikan Terakhir |
Gaji |
-
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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-
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