Finance & Account Manager

Check and monitoring day to day general accounting activities, implement tax regulations, customs regulations and financial accounting systems, including legal compliance as applicable in Indonesia in order to support all accounting activities, including providing benefits for companies through schemes that have been set by the Ministry of Finance. Get the Solution for any problem in FICO module in SAP. Job Accountabilities Sales & Purchase Accounting Receivable Accounting : Responsible for timely and correct accounting of Sales, Receivables from customers and Selling expenses Selling Expenses: Ensure that the expenses (Freight charges, Commission on Sales, etc.) are made in line with the agreements and contracts. Analyze Expenses to control the cost. Debtor control: Continuous monitoring of dues outstanding from local & export customers. Review of long over dues with Marketing Department. Purchase Accounting and Payable control: Ensure that purchases are accounted for and payments are made timely to suppliers.

Audits Management To ensure correctness and accuracy of accounting transactions; so monthly and annual financial statements refer to the accounting standards applicable in Indonesia, also update with the New PSAK such as PSAK 71 to 73 To ensure Finalization of Monthly/ Yearly books of account as per the Indonesian Accounting standard. To Ensure Finalization of Annual Audited Balance Sheet To arrange for Accounts audits and provide Clarifications as requested. Provide quarterly financial statements, and provide the data needed by the External Auditor to be able to complete the company's annual financial statements on time, so company's annual tax report also not late