Finance & Accounting Manager

Talent Hunts Indonesia
Daerah Khusus Ibukota Jakarta
IDR 60,000,000 - 100,000,000
Job description

Responsibilities

  1. Manage and oversee the daily operations of the accounting department including:
  • Month and end-year process
  • Accounts payable/receivable
  • Cash receipts
  • General ledger
  • Payroll and utilities
  • Treasury, budgeting
  • Cash forecasting
  • Revenue and expenditure variance analysis
  • Capital assets reconciliations
  • Trust account statement reconciliations
  • Check runs
  • Fixed asset activity
  • Debt activity
  • Monitor and analyse accounting data and produce financial reports or statements
  • Establish and enforce proper accounting methods, policies and principles
  • Coordinate and complete annual audits
  • Provide recommendations
  • Improve systems and procedures and initiate corrective actions
  • Assign projects and direct staff to ensure compliance and accuracy
  • Meet financial accounting objectives
  • Establish and maintain fiscal files and records to document transactions

    • Requirements

    1. Bachelor degree or master degree (preferable) in Accounting or Finance from reputable university
    2. Proven working experience as Accounting Manager or Finance Manager min. 5 years
    3. Advanced computer skills on MS Office, accounting software and databases
    4. Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
    5. English language skill is a must
    6. Have experiences in handling subsidiary & reconciliation
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