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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Deskripsi Perusahaan

Henkel operates worldwide with leading brands and technologies in three business areas: Laundry & Home Care, Beauty Care and Adhesive Technologies.
Founded in 1876, Henkel holds globally leading market positions both in the consumer and industrial businesses with well-known brands such as Persil, Schwarzkopf and Loctite.
Henkel, headquartered in Düsseldorf / Germany, has some 47,000 employees worldwide and counts among the most internationally aligned German-based companies in the global marketplace.
Henkel has three globally operating business sectors:

Laundry & Home Care    
Beauty Care
Adhesive Technologies

Review ( PT Henkel Indonesien )

  1. 4
Current Employee
Gaji & Benefit
  1. 4
Work/Life Balance
  1. 4
Senior Manajemen
  1. 4
Nilai & Budaya
  1. 5
Jenjang Karir
  1. 3

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