Finance & Accounting Manager

4 days ago

Tangerang, Banten, Indonesia PT Delta Sukses Teknologi Full time

Tugas Utama

  • Perencanaan Anggaran dan analisa budget:

Menyusun dan mengelola anggaran tahunan perusahaan dan forecast

Melakukan analisa varians antara anggaran dengan kinerja aktual

  • Penyusunan Laporan pembukuan:

Membuat laporan kinerja keuangan yang komprehensif untuk manajemen, termasuk analisis varians antara aktual tahun berjalan dengan periode sebelumnya

Membuat analisa terhadap nilai dalam neraca/balance sheet, melengkapi dengan kertas kerja pendukung

  • Menangani proses audit

Berperan aktif dalam komunikasi dengan pihak eksternal auditor dalam menyelesaikan laporan audit report tepat waktu

  • Pengendalian & Kepatuhan

Mengawasi SOP keuangan dan kontrak internal, monitoring penggunaan budget untuk menghindari over spending.

Memastikan semua perencanaan dan pelaporan keuangan mematuhi standar dan regulasi yang berlaku.

Terlibat aktif dalam pengembangan bisnis proses yang ada, memberikan  masukan dari sisi kontrol serta meminimalkan risiko yang mungkin muncul

  • Keuangan

Mengawasi dan mengelola arus kas perusahaan, termasuk pengelolaan piutang dan utang.

Memantau operasi keuangan sehari-hari seperti penggajian dan pembayaran.

Memastikan ketersediaan dana operasional untuk mendukung kegiatan perusahaan.

  • Koordinasi

Berkolaborasi dengan departemen lain untuk mendapatkan data yang diperlukan dan memastikan keselarasan tujuan keuangan dengan operasional perusahaan.

  • Perpajakan

Memahami peraturan perpajakan PPN dan PPh yang berlaku di Indonesia.

  • Team management

Membina team yang ada, mengalokasikan pekerjaan yang ada, serta mengembangkan skill dari team yang ada (budget, accounting compliance, dan finance collection/payment)

Kualifikasi:

  • Pendidikan minimal S1 Ekonomi / Akuntansi / Keuangan.
  • Memiliki pengalaman kerja minimal 10 tahun sebagai Finance & Accounting (FA) Manager, diutamakan dari industri FMCG, distribusi, atau retail.
  • Memiliki sertifikasi profesional seperti CA / CPA / CMA serta Brevet A & B.
  • Terbiasa menggunakan sistem ERP dan memiliki kemampuan Excel tingkat lanjut.
  • Memiliki pengalaman dalam memimpin dan mengembangkan tim Finance.
  • Teliti, analitis, komunikatif, dan mampu bekerja dalam lingkungan yang dinamis.

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