Accounting & Finance Manager
3 months ago
Jakarta, Jakarta, ID
COFCO International is a global agri-business with a clear vision, strong values and a positive culture, focused on being a leader in the global grains, oilseeds and sugar supply chains. We provide the food the world needs in a responsible way. Headquartered is Geneva, Switzerland, we are ambitious, with the right structures and culture to meet the world's increasing and changing needs. With 11,000+ people in 35 countries, our global portfolio includes assets across the Americas, Europe, Africa, Middle East, and Asia-Pacific. We trade with over 50 nations, while providing farmers unique direct access to the growing Chinese market.
**Job Purpose**:
The Senior Accountant / Assistant Accounting Manager will be responsible for overseeing daily and monthly
accounting activities, including vendor payments, statutory filing including WHT, bank reconciliations, and fund
management.
**Key Responsibilities**:
Verify vendor bank accounts and legal documents, and ensure accuracy of invoices including contracts, purchase orders, unit prices, amounts, VAT, and withholding tax deductions.
Coordinate with the Shared Service Centre team to process invoices.
Arrange payments through SAP MM or payment gateway.
Compile a monthly list of tax payments and seek approval from authorized personnel.
Prepare and submit bank reconciliations to the finance team in Singapore for approval.
Prepare payment planning for the current month based on bank reconciliation balances.
Input fund requests into SAP MM and send the necessary supporting documents (i.e. bank movements and payment lists) to the treasury and finance teams.
Upon approval, execute payments through SAP MM.
**Education, Experience and Skills**:
Degree in Accounting.
Minimum 5 - 8 years experience in accounting and financial reporting.
Strong knowledge of accounting, including hands-on experience in posting and reviewing accounting entries.
Experience with Indonesian Withholding Tax filing and reporting.
Able to work independently and handle daily operational tasks with mínimal supervision.
Proficiency in using SAP is an added advantage.
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