Deskripsi Pekerjaan


Department Description:
Finance Controller responsible to manage local group reporting and statutory reporting for three (3) legal entities on a monthly basis during month end, year-end closing, and during External Auditor Statutory Audit.
Job Description:
  • Handle on-time submission of Group Accounting Reporting (TOPAS), ensuring high quality reporting is maintained.
  • Review Accruals, Provisions, GR/IR (Good Receipt/Invoice Receipt) and Balance Sheet reconciliations on a monthly basis to avoid long outstanding Balance Sheet items
  • Supervise all accounting operations including General Accounting (GA), Fixed Asset, and OTC (Order to Cash).
  • Coordinating with shared service centers in Manila.
  • Oversees preparation group reporting package TOPAS with Manila SSC.
  • Ensures adherence to Henkel Corporate Standard for Accounting (CSA) and local requirements.
  • Interface to other functional units with respect to accounting implications.
  • Oversees company governance and local regulatory requirements procedures (e.g. board resolutions, IRAS, ACRA compliance, AGM etc.).
  • Minimum Bachelor's degree in Accounting is a must.
  • Knowledge of accounting principles and procedures is a must.
  • Hands on with day-to-day accounting postings, preparation of journal vouchers, and month end closing is a must.
  • Experience with statutory financial statements is a must.
  • Familiar dealing with External Auditors is a must.
  • Proficient with Microsoft Excel skills is a must.
  • Good English Communication skills is a must.
  • Able to work under minimal supervision is a must.
  • Advantage if have CPA/CA/ACCA qualification.
  • Advantage if have experience in tax, cash flow projection, and regulatory requirements.
  • Advantage if familiar with SAP systems.
  • Advantage if familiar working with Shared Service environment.
  • Prefer minimum three (3) years’ experience in accounting and finance, with proven working experience as an Accounting Manager, Finance Manager, Financial Controller or other similar Finance/Accounting roles.

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Jl Letjen TB Simatupang Kav 26 Cilandak Barat, Cilandak Jakarta Selatan 12430 DKI Jakarta

No. Telepon

(021) 75924434

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