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Junior Finance Controller

Junior
๐Ÿ‡ฎ๐Ÿ‡ฉ Indonesia
Finance

Responsibilities:

  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
  • Prepare timely financial reports & to ensure compliance of Financial statement are recorded accurately and timely
  • Monitor and analyze daily cash balances, bank reconciliation, VAT reconciliation and assist in other treasury activities
  • Prepare standard supplemental reporting that provides analytical insight into the financial drivers of P&L / balance sheet performance.
  • Liase with External Auditor & responsible for financial auditing process and reporting
  • Assist the Management with our annual budgeting process together with FP&A
  • Prepare adhoc reporting to support financial line item investigation and resolution also conduct adhoc analysis to support senior management decisions
  • Identify and propose opportunities to increase overall company profitability
  • Control NWC (AR-INV/AP) & Fixed Asset Management
  • Work closely and coordinate with other teams to ensure compliance with Finance Policies and Procedures
  • Improve and develop the business process and procedures
  • Control of Tax Compliance
  • Any other ad-hoc duties assigned.

Requirements:

  • Bachelor degree in Accounting from reputable university
  • 5+ years experience as accountant and have experience/able to process a full monthly financial closing and produce monthly financial reports by themselves.
  • Experience leading a team
  • Able and willing to work long hours to achieve tight deadlines.
  • Preferred to have experience with Oracle Netsuite or MSDynamic.
  • Preferred to have 2-3 year experience in big 4 public accounting.

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