Deskripsi Pekerjaan

Requirements: Minimum Bachelor Degree from Finance or Accounting Minimum 8 years experience English is a must Preferably having experience in Aviation Company Willing to work in Tangerang Job Descriptions: Manage all Finance, Accounting, and Purchasing Department activities so that consistent and coordinated results are produced. Manage and supervise all Finance, Accounting, and PurchasingDepartment personnel so that good work performance and results are achieved. Liaise with all Department Managers so that the Finance, Accounting, and PurchasingDepartment is able to support the Company’s operational and trading activities. Prepare and submit all relevant reports, so that Senior Management is kept informed of the Company’s financial position. Develop and implement  manuals for internal control systems so that discipline, control and compliance with financial policies and procedures is achieved. Plan and implement risk management actions to ensure that the Company is not exposed to adverse risks. Design and implement financial management processes so that the long term financial soundness of the business is assured. Verify that customer billings are prepared and  distributed so that all services provided by  the Company are charged correctly Monitor the position of all debtors and arrange debt recovery action when required, so that payment of all debts is assured and bad debt potential is minimized. Provide recommendations for the provision of doubtful debts and the writing off of bad debts, so that the Company maintains an accurate assessment of its debtor position. Prepare cash flow projections and cash position reports so that the Company is able to manage, control and optimize use of its working capital Approve supplier payments and control the outflow of funds so that financial commitments are fulfilled within working capital capabilities. Plan and arrange payment of loans and other financial commitments so that the Company is able to meets its financial commitments within working capital capabilities. Research and recommend banking/financial institution arrangements advantageous to the Company so that the use of funds and borrowings is optimized. Analyse financial reports and management information systems, so that Senior Management is kept informed of the Company’s financial position Collect, process and analyse data on the financial performance so that the Company can pro-actively identify and take action on factors likely to affect financial performance. Audit selected transactions from source to conclusion, verify accuracy and integrity of all input and output so that reliability and integrity of financial information produced by the Company is assured. If you feel that you can meet the qualification and up for the challenge, please send your complete resume and current color photograph by clicking button bellow.    

Tentang Perusahaan

No. Telepon

(021) 5200696


Ktr Pusat Jl Marsekal Suryadarma 8 RT 004/07 Neglasari, Neglasari Kota Tangerang 15129 DKI Jakarta

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