Finance Manager (Location: Bintan, Kepulauan Riau)

  • Kepulauan Riau
  • Permanen
  • Kerja paruh waktu
  • 3 bulan lalu
PT Moores Rowland Indonesia


Keterangan Lengkap : Keterangan Lengkap

  • Bachelor degree in Accounting, accredited Indonesian CPA will be a plus
  • Have Brevet A & B Tax Certificate
  • Proficient in Microsoft Excel
  • Have strong ability to speak, read and write in English
  • Possess good communication and interpersonal skills
  • Willingness to travel
  • Have knowledge in XERO and People Soft, will be a plus
  • Hands on, detail oriented, and meticulous at work
  • Able to work under pressure and meet deadlines
  • Able to deal with clients for finance issues with positive results and improvements
Deskripsi Pekerjaan
  • Be able to keep full set of accounts
  • Handle Accounts Payables, Accounts Receivables and General Ledger
  • Handle monthly and yearly Bookeeping
  • Prepare and maintain monthly reporting (P&L, consolidated account, ledger, balance sheet, trial balance, budget vs actual variance analysis)
  • Register Fixed Assets
  • Reconcile Fixed Assets
  • Handle bank reconciliation
  • Review manual journal entries
  • Manage petty cash (including petty cash payments to part time workers)
  • Review monthly Statement of Account (SOA)
  • Review expense claims
  • Review and process payroll
  • Review and submit monthly cash reconciliation and cash calls
  • Maintain multiple bank accounts
  • Track the spending of the projects (CAPEX and Operations / Projects)
  • Review weekly Forecast Reports
  • Review Balance Sheet schedules
  • Review Financial Statements for yearly audit
  • Liaise with Tax Agents, External Auditors
  • Handle filling and keeping of all electronic and manual data in line with Indonesian Law

Job Indo

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