Accounting Assistant General Manager - Manufacture - Depok (ID: )
Kota Depok, East Java | IDR - IDR | PT. PERSOLKELLY Recruitment Indonesia
Posted today
Job DescriptionJob descriptions:
- Ensureallprocessesofrecording,controlling,andreportingofallteamswillbecarriedoutinaccordancewiththerulesandstandardsthatapplyinAccounting,Finance,Taxes,InternalControl,DocumentControl.
- Review,analyze,andmakecorrectiveactionsonanalysisreportandactualactivitiestotheBoardsofDirectors.
- Establishshort-termandlong termstrategictoachievecompanytargetswiththeeffectiveandefficiencyinallactivities.
- Controllinganddevelopallteamtoworkaccordingtotheirrespectivetasks.
- CheckandensuretheaccuracyoftheFinancialStatementsforMonthlyClosing,QuarterlyClosing,andYearlyClosing.
- ControllingBusinessPlan,Forecast,ActualFinancialReport.
- ControllingTaxesmatter(CorporateIncomeTaxesandDeferredTaxesAsset).
- CheckthesummaryoftheFinancialStatementsandreporttotheBoardsofDirectorsandHeadQuarter.
- ControllingtreasuryandcashflowactivitieswithlocalbankandPanasonicTreasuryGroup.
- InsurancecontrolandhandleintheeventofForceMajeure.
- EstablishandcontrollingInternalControlProject.
- EstablishandcontrollingDocumentControlProject.
- CheckandApproveChangesforMaterial,IndirectMaterial,andFinishGood.
- HandlingInternalandExternalAudit(TaxAudit,FinancialAudit,ManagementAudit).
Notes: The position is similar to Senior Manager level. WillundertakeAccountingdepartment,consistedof13staff(s),andseveralsub-departmentssuchasFAT,InternalControlandDocumentControl.
Requirements- Bachelor/master'sdegreeinEconomic/Finance
- Experience
•10+yearsinManageriallevel( Manufacturingfinancialmanagementandaccounting) - Leadershipexperience,skillsandknowledge
- ProficiencyinEnglishandMicrosoft365
- Havearelatedcertificationinfinance