PT Tecprotec adalah perusahaan yang mempunyai spesialisasi dibidang telekomunikasi yang menyediakan inovasi terhadap perlindungan produk mobile phone (phone cell) untuk 3 provider besar di Malaysia.

Tecprotec memperluas bisnisnya ke pasar luar negeri dan saat ini bertempat di Indonesia. Tecprotec mencari orang-orang yang bermotivasi tinggi untuk bergabung untuk mendapatkan pencapaian yang sesuai dengan keinginan perusahaan.

Kandidat yang terpilih berkesempatan bekerja langsung pada perusahaan operator celular dan karir yang dinamik bersama Tecprotec.

Division Objective

The success of the department is determined by:



Reporting deadlines for the group of companies


Constant financial analysis and recommendations


Contribution to company’s growth and profitability



Job Overview



Preparing and analyze for monthly group management accounting, cost accounting, budgeting, tax compliance and other relevant reports


Improve on the efficiency of the internal controls and procedures


Undertake ad-hoc assignments whenever needed


Liaise with auditor, company secretary and tax agent



Key Responsibilities



Assist manager with his/her day-to-day duties


Supervise the subordinates and report the activities of the day to manager


Prepare monthly reports, P&L forecast, cash flow forecast for group of companies


Ensure accurate and appropriate recording and analysis of revenues and expenses


Reconcile and maintain balance sheets account






Recommend, develop and assist in implementation of accounting policies and practices to ensure proper documentation of financial transactions and internal control compliance
Provide guidance and support on policies and process including operational issues to the Finance team
Prepares and maintains company’s ledgers and journals to ensure that company’s assets, liabilities and net worth are accurately reflected and substantiated
Resolve accounting discrepancies and irregularities
Prepares monthly financial statement
Assist in providing outside auditors with all required accounting data
Maintain detailed account analysis for all General Ledger accounts not supported by subsystems and refer all issues to the controller
Cross-train in A/R, A/P and perform associated bank reconciliations

Perform A/P and A/R ageing analysis, monitor and review collections and payments


Verify the accuracy of A/P batch output to ensure correct coding of supplier, cost center, general ledger account, invoice amount, etc.


Assist in audit process and tax update process



Meetings



Daily report with Finance Manager


Huddle weekly once at office in person with Finance Manager



Communication Protocol



Communicate directly to your primary report


In the event the primary report is unavailable, communicate to your secondary report


Communicate all issues directly to your primary report regardless of severity


If unsure whether an issue warrants reporting, report anyway


Communicate all urgent issues verbally first, to be followed up by an email if necessary


Do not send email only to any other team member on any urgent issues

Minimum 5 - 6 years relevant experience in finance and/or accounting


Minimum 2 years of audit experience and tax knowledge



Required Qualifications



Candidate must possess at least a Professional Certificate, Diploma, Degree, etc.

Computer literacy in some accounting software especially MYOB, Microsoft Word, Excel and Power Point
Experience in preparing full sets of accounts and taxation
Ability to work within tight deadlines
Ability to work under minimum supervision
Good leadership and strong interpersonal skill