This role for an MNC reports directly to the Financial Controller and essentially provides support to oversee the day-to-day financial operations of a legal entity.
**Qualifications**:
- Graduate in Accountancy or professional accounting qualification (such as ACCA) with at least 5 years of relevant experience
- Good financial modeling skills with Excel and experience with SAP would be a plus
- Technically competent with strong analytical, and problem-solving skills
- Able to work with a high degree of independence, resourcefulness, and personal drive
- A team player with excellent interpersonal skills and the ability to relate to staff at all levels.
- Proficiency in the English language both spoken and written
**Work scope**:
- Examine the GL accounts payment and expenses claim all employee
- Cash-flow management including monitoring weekly collections/payments.
- Prepare & input journal of prepaid expenses amortization
- Reconciliation and control tax payment and reporting (Vat In & Out, WHT Tax 21, 22, 23, 25 & 26)
- Fixed asset tracking and reporting
- Assist in preparing of annual Budget and quarterly Forecast reports.
- Maintain Fixed Assets Register and conduct FA sighting
- Monthly review of SAP controls as part of Risk Management
- Review and implement effective financial/accounting/internal control policies and procedures
- Focus on process improvements
- Liaise with auditors, tax and bankers.
- Any other ad-hoc accounting related work as may be assigned from time to time.
- Take on special assignments which may include short overseas stints
- Month end reporting: CORE report.
- Any other ad-hoc duties as requested by the FC
**Benefits**:
- Leave entitlement per company policy
- Employee insurance benefits
- Cover for medical and hospitalization per company policy
- Training opportunities
**Salary**: From Rp25,000,000 per month
**Experience**:
- SAP: 3 years (preferred)
- Accounting: 5 years (preferred)
License/Certification:
- ACCA (preferred)