Job Description
Financial Reporting & Period-End Closing:
Oversee the entire month-end, quarterly, and year-end closing processes. This includes preparing and reviewing financial statements, such as balance sheets, income statements (P&L), and cash flow statements.
Team Leadership:
Recruit, train, and supervise the accounting team, typically comprising Accounts Payable (AP), Accounts Receivable (AR), Payroll specialists, and staff accountants.
- General Ledger Maintenance
: Ensure that all journal entries, account reconciliations, and accruals are recorded properly and accurately.
- Audit & Tax Coordination
: Serve as the primary liaison for internal and external auditors. This includes preparing audit schedules, addressing audit inquiries, and ensuring accurate compliance and filing for national and local taxes.
- Internal Controls
: Develop, implement, and enforce accounting policies and Standard Operating Procedures (SOPs) to safeguard company assets and prevent fraud.
Budgeting & Variance Analysis:
Assist the CFO or executive team in preparing the annual budget. Periodically compare actual financial results against the budget and analyze significant variances.
System Optimization:
Manage and optimize the company's accounting software or ERP (Enterprise Resource Planning) system to automate workflows and enhance efficiency.
Minimum Qualifications
Educational Background:
Minimum of a Bachelor's degree (S1) in Accounting, Finance, or a related field. Candidates possessing professional certifications such as Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Management Accountant (CMA), or Tax Brevet are highly preferred.
- Work Experience
: Requires approximately 5 to 7 years of relevant work experience in accounting, with a minimum of 2-3 years of experience in a supervisory role or as a Senior Accountant.
- Regulatory Knowledge
: In-depth understanding of generally accepted accounting principles and standards, such as Indonesian Financial Reporting Standards (PSAK), International Financial Reporting Standards (IFRS), ...
Technical Skills (Software):
Proficient in advanced Microsoft Excel and has experience using robust accounting/ERP software.
- Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Manufacturing and Production
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Tierra SOHO JL. Darmo Harapan No. 01, Kab. Tanjungsari, Kec. Sukomanunggal, Surabaya
- Industry
- Warehousing
- Vacancy
- 9 openings
- Website
- https://mulia41.com/
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