Finance & Accounting Manager
Detail posisi
The Finance Manager will be responsible for all account transactions reviewing, month-end / year-end closing. Manage overall finance activities in the department to ensure financial statement accuracy. Ensure that the accounting entries are in compliance with local tax regulation and company policies. Provide the annual budget, quarterly forecast and TP calculation.
Kewajiban
• Directs the execution of all financial, accounting, and data processing activities, improves cost controls, reporting and general accounting procedures; prepares periodic operation and budget reports.
• Manage the company’s closing accounting entries, provide preliminary reviews and make appropriate adjustments to the company’s financial statements to ensure that they are accurate, reliable and in compliance with accounting policies, standards, related tax laws and regulations and are timely submitted.
• Liaises with the Revenue Department in regards to all local tax and regulations and corporate income tax return.
• Liaise with both internal and external auditors to meet information and reporting requirement concluding year-end entries adjustments.
• Review all accounts reconciliation and coordinate with related to company policy.
• Provide in the annual plan process and other financial analysis or special projects.
• Provide day-to-day financial support focused upon achievement of the financial objectives of the business.
• Ensure accounting financial and operating are reported accurately to reflect the condition of the business and provide reliable information for control and arrangement purposes.
• Prepares reports and analysis of results, including investigation of variances and their interpretation.
Kualifikasi
• Bachelor’s or Master’s degree in Finance or Accountancy.
• At least 5-8 years’ experience in cost control.
• Fluent in written and spoken English.
• Can work under high pressure.
• Sound knowledge of internal controls and corporate governance.
• Strong analytical, interpersonal and communication skills.
• Experience in Costing area and JDE/SAP application is preferable.