Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements
Maintain/prepare reconciliation report of supporting document of Balance Sheet
Develop and maintain financial reports, and key performance indicators (KPIs) to support decision-making.
Finance & Accounting:
Manage the day-to-day financial, tax & accounting transactions, including accounts payable, accounts receivable, general ledger
Ensure compliance with internal controls, financial policies, and regulatory requirements
Oversee the timely and accurate completion of financial transactions, reconciliations, and month-end/year-end closing activities.
Stay updated on changes in accounting and tax laws and ensure the company’s compliance
Prepare and file necessary reports to regulatory bodies, including tax filings and other statutory submissions
Systems and Process Improvement:
Evaluate existing financial systems and processes, identifying opportunities for streamlining, automation, and improvement.
Implement and enhance financial systems, ensuring data integrity, efficiency, and accuracy.
Collaborate with IT and finance teams to implement system upgrades, integrations, and enhancements.
Compliance and Audit:
Stay updated on financial regulations, accounting standards, and tax laws, ensuring compliance and accurate financial reporting.
Coordinate and support internal and external audits, responding to audit inquiries and implementing audit recommendations.
Budgeting:
Assist in the preparation of annual budgets, financial forecasts, and financial projections
Monitor and analyze budget performance, identifying variances and suggesting corrective actions
Job Requirements:
Education: Bachelor's degree in accounting
Experience: Significant experience in finance and accounting roles minimum 5 years
Strong knowledge of financial reporting standards and regulations, such as PSAK/SAK
Experience in preparing FS, including balance sheets, income statements, and cash flow statements.
Proficiency in financial analysis techniques, including the ability to analyze financial data, interpret trends and patterns, and provide insights and recommendations to manager based on the analysis.
Strong analytical skills and attention to detail are necessary
Having experience in budgeting and forecasting.
Familiarity with relevant financial & tax regulations and compliance requirements
Leadership and Team Management: having ability to lead and manage a team, ability to work in a fast pace environment and adapt quickly to changes
Having Strong communication, interpersonal, and leadership skills to coordinate and motivate team members, delegate tasks, and ensure the achievement of departmental goals.
Technology Skills: Proficiency in financial software and enterprise resource planning (ERP) systems, Familiarity with accounting software, spreadsheets, and data analysis tools
Knowledge of industry film & TV specific financial regulations and best practice is a plus