Job Description
<Number of employees : Total : 300 Local : 295 Japanese : 5 >
<Report Line : GM >
<Team Member: 5 persons>
<Number of Subordinates: 5 persons >
<Products: Smelting the Aluminum for automotive Industry >
<Clients: B2B manufacturing>
<Job Responsibilities>
Accounting
• Make plan and organize the Accounting teams and All sections to achieve monthly and yearly closing deadline (5th Working days Prepare the Final Financial Statements)
• Responsible to strengthen accounting Entry accuracy, Strengthen accounting reporting refer to Indonesia Accounting Standard (IAS) and International Financial Reporting Standard (IFRS)
• Responsible to prepare the monthly reports to HT Japan, Quarterly Report to HT Japan and HM and monthly Management report
• Responsible to organize and analyze monthly and yearly the Profit and Loss (PL) variance analysis.
• Coordinate to support Data, Documents and Explanation to Internal & External Auditors (Tax,Custom, KPMG, SOX)
Finance
• Cash Flow Management
• Credit Management (Credit Limit Management)
• Exchange Risk Management
• Budgeting
• Working Capital Management (Account Payment (AP), Account Receive (AR) and Inventory Control)
Tax
• Propose Tax Planning to company for the improvement related to New Regulation and existing regulation
• Coordinate with Tax Consultant and other Sections to provide all data and related information in making Transfer Pricing Documentation
• Handle all taxation queries. Coordinate the settlement of taxation related disputes with tax consultant, tax officer and Internal requirements
• Maintain company's taxes compliance with updated Indonesian taxation regulation
• Responsible for preparing all taxation related reconciliation's including VAT reconciliation's
Job Requirement
<Necessary Skill / Experience >
- Prefer male
- Minimum 35 years old
- Have a minimum of bachelor degree
- Have a minimum of 3 year experiences in managerial position
- Excellent knowledge of Accounting, finance, Tax
- Used to worked with Accounting system
- Business level in English for both verbal and written to report daily
- Persistence
- Passionate
- Pay attention to details
- Strong personality
- Good leadership, communication and interpersonal skills
- Willing to be placed in Cikampek, Purwakarta