Finance & Accounting Manager
2 days ago
20,000,000 IDR ~ 32,000,000 IDR
- Jakarta- Education: Bachelor's Degree in Accounting/Finance major or a related major
- Language: English Business Level. Mandarin skills will be an advantage
- Experience: 5 years experience in the Accounting/Finance field
- Experienced and familiar to operate Ms. Excel or any Finance/Accounting system (ERP
- System: Oracle/SAP FICO)
- Having experience in KAP or an Express/Logistic company would be plus
- Knowledge of tax law will be an advantage
- Excellent analytical and decision-making skill
- Leadership skills in managing and coaching a team
**About work**仕事内容について**:
Manage the daily activities of the financial transactions
Oversee and manage the general accounting functions, including but not limited to accounts payable, accounts receivable, general ledger, and taxes.
Fill in the FIN Pack which is a financial report format from the regional office in accordance with the specified time.
Conduct periodic physical counts of fixed assets.
Monitoring Cash flow weekly.
Preparing CPC report DC and KPO also PL Project
Assisting with yearly audit preparations.
Preparing financial analysis and reports through Oracle and SAP
Maintain and reconcile balance sheet and general ledger accounts
Enter journal entries manually for accrued, prepaid, and adjustment transactions.
Creating a COA at Oracle/SAP to classify each transaction that occurs.
Create accounting for all modules in oracle so that transactions can move to General Ledger
Input closing rate on the Oracle system so that the revaluation process can be carried out if the transaction is not in IDR.
Checked and verified all documents and payments in the bank to be processed
Fill in the MA Pack which is a financial report format from the regional office in accordance with the specified time.
Conduct periodic physical counts of fixed assets.
Monitoring Cash flow monthly.
Prepare CPC report DC and KPO also PL Project
Assisting with yearly audit preparations.
Assist management on various projects/tasks as needed
**Salary**
20,000,000 IDR ~ 32,000,000 IDR
**Work Location**
Jakarta
**Requirement**
- Education: Bachelor's Degree in Accounting/Finance major or a related major
- Language: English Business Level. Mandarin skills will be an advantage
- Experience: 5 years experience in the Accounting/Finance field
- Experienced and familiar to operate Ms. Excel or any Finance/Accounting system (ERP
- System: Oracle/SAP FICO)
- Having experience in KAP or an Express/Logistic company would be plus
- Knowledge of tax law will be an advantage
- Excellent analytical and decision-making skill
- Leadership skills in managing and coaching a team
**English Level**
Business Level
**Other Language**
Chinese
**Benefit**
THR (Lebaran Allowance)
Bonus or Commission:
BPJS: Ketenagakerjaan, Kesehatan
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