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Accounting Section Head

Accounting Section Head
Company:

Madael Consult


Details of the offer

Our client, a Global Ophthalmic Lens Marketer and Manufacturer located in Cikarang is looking for talent with details below:Job Descriptions:**INVENTORY**- Coordinate physical inventory count- Investigate variances of physical count- Monthly reconciliation of all inventories- Calculate new or update standard cost and ICP for each products- Review standard and actual unit cost/ Finished good evaluafion- Calculate and review inventory devaluation by monthly**MONTH-END CLOSING**- Prepare bank reconciliation and petty cash count check report- Ensuring all costs are identified and recorded accurately- Analysing the P&L and balance sheet accounts to understand the main cost drivers of the business- Prepare actual unit cost for each products- Report on manufacturing variances and their causes- Validate the cost of goods sold- Prepare financial report, profit/ Ioss and balance sheet**MONTHLY REPORT**- Prepare monthly financial analysis reports to finance production headquarters- Prepare KPI results for each topics. And prepare presentation file if budget is not achieved- Prepare and presenting financial results to management, comparing actual vs budget**BUDGET (QUARTERLY)**- Collaborating with manager to develop a budget- Collect data from all departments and evaluating budget proposals and funding requests- Determining whether budget proposals are in compliance with regulations- Prepare summary numbers and variances to quicker manager attention to variances- Developing a final budget agreement with management- Prepare budget analysis files to finance production headquarters**OTHERS**- Prepare quarterly and yearly KPPK report to Bank Indonesia- Assist auditors to prepare audit reportQualifications;- Min. Bachelor Degree in Accounting/ Finance/ Tax, preferably with professional qualification (CPA/ CMA/ CA/ CPMA/ CPSAK/ etc.)- Min. 3 years total experience in Finance/ Accounting management Role, preferably from Manufacture field, especially foreign Manufacturing Company- Possess the knowledge of Indonesia Tax Regulations, certified Brevet Tax A/B is preferred- Self-Motivated, Leadership, Goal Oriented, Positive Mindset, Team Player- Accuracy, Attention to Detail, Analytical- Verbal and written communication skill in English- Able to speak Japanese is advantage**Salary**: Rp13,000,000 - Rp15,000,000 per month**Education**:- S1 (required)**Language**:- English (required)


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Accounting Section Head
Company:

Madael Consult


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