- PT Vision-Ease Asia
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1 Lowongan kerja di PT Vision-Ease Asia
DESKRIPSI PEKERJAAN Responsible : General Task – Accounting Activity & Development Review day to day accounting activities Supervise all accounting staff to prepare daily report & duties Propose staff development plan Create and update SOP and Internal Accounting Policy Accounting – Financial Accounting & Reporting Ensure accuracy and timelines of financial report and highlight to management any significant variances in GL transaction Prepare Financial Statement and ensure financial statement is prepared in accordance with local tax and statutory regulations Prepare analysis of financial statement Check and control all invoices, voucher, and journal entries Review all Account Reconciliation report Prepare the presentation material for the monthly meeting Liaise with External Auditor for Annual Audit Report Review Financial Budget in yearly basis Participate in stock taking & asset checked activity Finance – Cash & Banking Transaction, Loan Agreement Support legal & banking documentation Support legal & banking requirement (e.g. questionnaire, etc) Update Finance & Treasury issue to management when necessary Review monthly cash forecast and quarterly cash forecast Review audit physical petty cash report in weekly basis Other Finance & Treasury matters Taxation – Liaison with Tax Consultant Review Monthly Tax Payable, Tax Report, and Tax Reconciliation Review Yearly Tax Report Support Tax Staff for tax audit Support to Tax Consultant for tax appeal Other tax matters Qualification : Maximum 30 - 42 years old. Bachelor's Degree in any major from reputable university majoring Finance / Accountancy min. GPA 3.00. At least 5 years of working experiences as Finance and Accounting Manager. Preferably managers specializing in Manufacturing. Experience in handling full set of account, developing a finance department and providing financial control. Capable of making financial report every month. Have a strong leadership capacity and possess ability to develop and motivate subordinate. Experience in making management strategy. Familier with ERP System (Enterprise Resource Planning). Have a good integrity. Have a good communication and presentation skills. To work with the Team Work. Fluency in written and spoken English. Willing to be placed in Cikarang.