Finance Controller

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    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.).
     
    Requirements:
     
    • 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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    Kesimpulan Review

    Pros
    • Gaji pokok serta fasilitas tunjangan yang diberikan oleh perusahaan sudah cukup menunjang kebutuhan. Worklife balance yang seimbang juga sangat membantu dalam menyeimbangkan karir serta kehidupan.
    • gaji serta benefit lainnya yang didapat sudah cukup menarik. Jenjang karir juga sudah cukup terbuka dibanding dengan perusahaan tempat saya bekerja sebelumnya.
    Cons
    • Tanggung jawab cukup besar tetapi hal ini tidak terlalu menjadi masalah karena perusahaan juga sudah menyeimbangkannya dengan memberikan fasilitas dan benefit yang baik kepada para karyawannya.
    • Beban pekerjaan cukup tingi dan para staff dan karyawan pun dituntut untuk bisa multitasking agar target pun bisa dicapai dengan lebih cepat.

    Address

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

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