Key Responsibilities
1.
Daily Financial Operations:
- Responsible for daily revenue verification, deposit supervision, and management of cash and POS machines at the store to ensure timely and secure fund collection.
- Review store-related expenses (such as rent, utilities, personnel, marketing expenses, etc.) to ensure compliance and accuracy.
- Manage the store's petty cash, supervise its usage and reimbursement process.
- Carry out asset management and inventory checks for the store.
2.
Accounting & Reporting:
- Assist in reviewing business expenses for the Indonesian entity to ensure compliance, accuracy, and reasonableness.
- Assist in accounting processes in Indonesia, ensuring records align with local accounting standards and group policies.
- Assist in preparing and submitting local tax filings in Indonesia and maintain good communication with local tax authorities.
- Support the completion of annual audits.
3.
Compliance & Internal Control:
- Maintain and implement the group's unified financial systems and internal control processes to ensure store operations comply with company policies.
- Assist in identifying financial risks and internal control deficiencies within business operations and propose improvements.
- Ensure all operations comply with Indonesian financial, tax, and commercial laws and regulations.
Qualifications
Must-have:
- Bachelor's degree or above in Finance, Accounting, or related fields.
- Proficient in Bahasa Indonesia, with good written and verbal communication skills in
Chinese or English,
serving as a bridge between headquarters and the local team. - Holding professional accounting qualifications or certifications is a plus.
- At least
2 years
of relevant financial work experience; experience in retail or offline store support is preferred. - Familiarity with Indonesian accounting standards and tax regulations.
- Proficient in using OA systems and Microsoft Office software.