Corporate Finance & Accounting (for Visinema Group)

PT Merah Cipta Media
Daerah Khusus Ibukota Jakarta
IDR 300,000,000 - 400,000,000
Job description

Corporate Finance & Accounting (for Visinema Group)

  • 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

Specific Skills Needed:

  • Must have Brevet A & B & Brevet C is preferred
  • Familiar with Ms Excel & ERP accounting software
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