Deskripsi Pekerjaan


Job Description :
  • Reports to HK corporate office with performing month end closing by reviewing all the financial reports of 3 branches. Supervise the local accounting team.
  • Prepares various Financial reports and provide analysis on management accounts& financial analytical review.
  • Critically review financial statements, reports and reconciliations from local and overseas stations
  • Closely work with corporate office to handle local AR functions (Review the AR Aging and money collection) & local AP functions (Review the payment request)
  • Handle cash management, cashflow reports.
  • Carry out Budgeting, Payroll and ad-hoc Finance Project as needed
Requirements :
  • PAST FREIGHT FORWARDING experiences is a must
  • Bachelor’s degree in accounting, finance or business major, CPA is preferred
  • At least 5 years accounting experiences
  • Good understanding of Indonesian GAAP (PSAK)
  • Sound knowledge of the wider principles of Corporate Tax, Indirect Taxes and Transfer Pricing is preferred
  • English – both written and spoken
  • Proficient in MS Office
  • Solid business analyzing skill and reporting skill
  • Immediately availableis preferred
Attractive Salary and Remuneration will be offer to the right candidate

Tentang Perusahaan

Deskripsi Perusahaan
PT. HecnyBahari Indonesia (Hecny Group).

Komp Puri Deltamas blok A-27 Jln Bandengan Selatan No.43 Jakarta Utara 14450

No. Telepon



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