Job closed.
Job Description
- Responsible for the full spectrum of accounts for portfolio of the products which includes generating and raising invoices, debit and credit notes, handles month end and year-end closing.
- Manage claim disbursement administered by the Division to ensure prompt claims submission, disbursement and tracking.
- Support and be a liaison for cash flow and expenditures reporting to stakeholders.
- Cash management and banking matters.
- Liaise with Auditor on audit schedules.
- Support budgeting, forecasting exercises and financial analysis.
- Any other ad hoc duties assigned by management.
- Determine monthly forecast and annual budgets
- Responsible for the company's financial statement matters ; account mutations, bank & cash reports, income & expenses payment.
- Report and organize company’s bill payments and ensuring its punctuality
- Examine on supplier’s (vendors) billing files
- Responsible to control company’s expenses, accounts receivable, debt and cash management arrangements.
- Responsible to make company’s statements; Balance sheet, Profit and loss statement, Cash flow statement.
- Produce and plan company’s new policy to develop company’s financial system
- Estimate company’s overall budget by analyzing the budget of each department
- Responsible for subordinate’s performance management and ensure their continuous professional development
Minimum Qualifications
- Candidates must own a recognised degree in Accounting/Finance.
- Minimum 3 years of hands-on working experiences in handling full set of accounts.
- Knowledge with SAP accounting system will be preferable.
- Good in MS Office Applications.
- Able to work with multiple stakeholders and handle massive inquiries.
- Able to multitask and work under pressure in fast peace environment.
- Possess the understanding on business developer and SAP (System Application & Product) in data processing system to input bill payment transactions
- Have experience in expenditure planning, management, financial accounting and master on financial statement analysis.
- Understand well the procedures on filing general loans, master taxation, understand tax reconciliation and tax reporting.
- Have an understanding on Indonesia tax law is prioritized
- High integrity, honest, responsible, leadership skills and meticulous
- Bahasa and English language, Mandarin is a plus.
- Carry solid knowledge on accounting knowledge (GAAP, PSAK)
Perks and Benefits
- Medical / Health Insurance
Required Skills
- Economics
- Financial Reporting
- General Accounting
- Taxation
- Reconciliation
- Accounting
Preferred Courses
- Finance
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Townhouse Elang Laut - Pantai Indah Kapuk
About Sunchila
SUNCHILA is a platform to help mid-low and mid-high people to create business opportunity. SUNCHILA’s Platform supply many of product which tested already on the market, so user not necessary to worry about the product. User have to make a register on SUNCHILA’s Platform, and user could have all of the SUNCHILA’s items, and sell it again.