Finance & Accounting Manager - Trading

Job Description
Responsibilities
 All responsibilities related to accounting & financial activities in company
 Manages financial planning and accounting to optimize sustained business practices
 Management of A/P and A/R
 Month-end close activities
 Appoint appropriate task to accounting staff
 Provide MD with appropriate advice and comments from the aspect of finance in order to raise financial results in terms of profitability and performance.
 Prepare and provide monthly, quarterly and annual P/L, B/S and sometimes C/F as well for financial analysis of the company.
 Support Director to establish short and mid-range company goals, objectives, policies and operating procedures
 Coordinate financial audits (Internal and external) and provide recommendations for procedural improvements
 Ensure compliance with local, national requirements including JSOX compliance standards and keep collecting information of relevant regulations
 Cooperate closely with own staffs & relevant sections regarding all the financial & accounting activities.
 Prepares schedules and support for quarterly consolidated report, and year-end financial audits
 Any other tasks related to accounting & financing such as tax issues and payroll, etc.
 Coordinate with accounting and tax consultant
 Having minimum 5 years experiences as accounting, tax and finance manager/ or minimum 10 years experience as accounting staff/spv

Requirements
 Minimum 8 years working experience in the same field and has experience in leadership position
 Experience in monthly, quarterly and annual book closing
 Experience with ERP systems
 Experience in dealing with inventory assets in wholesale and/or retail industry
 Experience in internal and external audit and even local tax authorities
 Ability to recognize, identify possible causes and resolve accounting/finance problems
 All the book keeping skills to manage small-sized company in wholesale industry
 Knowledge of Indonesian financial regulations
 Basic knowledge of importation
 Ability to analyze financial data and prepare financial reports, statements and projections
 Working knowledge of short and midterm (about 3 years) budgeting and forecasting
 Good communication skills, written and verbal, with the ability to clearly communicate issues
 Must have good organizational skills and ability to prioritize workload in order to meet deadlines
 Flexible with schedule during certain periods of the year (year-end, budgeting, month-end closing)

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