Responsibilities:

• Reviewing balance sheet, profit and loss statements and monthly closing and accounting reports.
• Preparing financial projection with different scenarios.
• Analyzing actual vs projection vs budget profit and loss statements.
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
• Ensure an accurate and timely monthly, quarterly and year end close.
• Timely reporting of all monthly financial information.
• Provide data audit and liaise with external auditor for year-end audit.
• Prepare regular reports to be submitted to Bank Indonesia and Kominfo.
• Collaborates with the other finance department managers to support overall department goals and objectives.
• Monitors, review, and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
• Advises staff regarding the handling of non-routine reporting transactions.
• Responds to inquiries from the Director of Finance, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like.
• Assist in development and implementation of new procedures and features to enhance the workflow of the department.
• Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.
• Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.
• Provide direction, monitor and review Accounting team performance by providing mentoring, coaching and developing them in order to maintain the productivity optimally.
• Perform collaboration with respective stakeholders to ensure all processes runs smoothly.
• Provide direction, monitor and review team performance by providing mentoring, coaching and developing them in order to maintain the productivity optimally.

Requirements:

• At least 6-8 years of working experience in Accounting / Finance Department/ in middle or big Company.
• Preferable has experience in Public Accountant Firm.
• At least 3 year(s) of working experience as Managerial level.
• Candidate must possess at least a Bachelor's Degree in Accounting/Business/ Management/Finance background.
• Have good communication, reporting and presentation skill.
• Fluent in English both written & verbal.
• Preferably have experience in SAP Systems (FI Module)
• Technical Skills and Prior Experience
• Maturity, professionalism, and high level of discretion is required
• Strong interpersonal, supervisory and customer service skills required.
• Ability to multi-task, work under pressure and meet deadlines required.
• Have knowledge of basic HSE
• Having CPA or CA 

Important Notes

We will never ask for the exchange of money, credit card detail or trial of any application in the recruitment process. Please be aware of any suspicious email, Whatsapp or telegram activity from people who could be pretending to be recruiters from our company. If in doubt please ignore the message or reach us at career@protelindo.net