Position : Assistant Finance Manager
Location : Indonesia
Job type : Permanent
Exp- 6-8 years
Education: Bcom
Roles & Responsibilities in Finance & Accounts
Preparation and analyses of all facets of the financial operations of the company, including financial statement preparation, cash management, budget preparation and analyses, accounts receivable, accounts payable, and all other financially related duties.
Responsible for delivering timely and accurate financial processing, month end close, cash management reports, and balance sheet reconciliation.
Responsible for all documentations related to HUL audits like ,PACE, CAD, URSA etc.
Establish and enforce proper accounting methods, policies and principles.
Meet financial accounting objectives.
Establish and maintain fiscal files and records to document transactions.
Conduct inventory reserve analysis on a quarterly basis and generate reports for senior management.
Review rates of depreciation, labor and overhead and suggest policy changes to improve numbers.
Monthly MIS Preparation along with BS, PL
Review and manage the entire Product Costing, Cost Actualisation for all Customers
Prepare monthly and weekly cash flow planning
Prepare Monthly bank reporting like stock statements, AR reports and MIS
Prepare Monthly tax filings like WHT, VAT
Expert computer skills – proficient in Microsoft Word, Microsoft Excel, Access, and Outlook with emphasize on using a merge program that transfers data to the appropriate forms.
Advanced computer skills on MS Office, accounting software and databases.
Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations.