PR/123123 | Accounting Manager

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)