POSITION INTRODUCTORY

Prepare monthly accounts and supplementary schedules to ensure timely and accurate submission of month end financial reports.
 

RESPONSIBILITIES

•           Manage AR from customers, billings, ageing & reconciliation. 

•           Input the customer receipt in the ERP system. 

•           Governance on Budget vs A&P spend on Modern Trade business.

•           Manage stock indenting and payments between associate companies.

•           Checking inventory valuation report.

•           Manage Cash Flow for company under his / her care.

•           Responsible for P&L and financial reports for company under his / her care.

•           Handles Balance sheet review for assigned accounts.

•           Updates product price list in the ERP system.

•           Monitor Sales KPI achievement milestones.

•           Implement and enforce internal control measures.

•           Carry out verification work on sales achievement.

•           Carry out verification on distributor incentive achievement.

•           Assist in management of distributor relationship.

•           Assist in external audit and tax audit.

•           To take on ad hoc and additional assignments

REQUIREMENTS:

1. Bachelor’s degree in accounting
2. Minimum 5 years’ experience in Finance Accounting at Senior / Supervisor Level.
3. Preferably with experience in General Admin, invoicing Tax, Account Payable / Receivable & Preparation of Financial Report, and or well-known Public Accounting Office (KAP).
4. Strong understanding & experience with Accounting, FAT, Corporate Tax, treasury & cash management.
5. Strong computer skills (Ms. Office & ERP Systems).
6. Problem solving oriented, keen attention to details, able to work effectively under pressure.
7. A good command of English would be an advantage.
8. Willing to be placed in Cisauk, Tangerang office