Finance Manager (Location: Bintan, Kepulauan Riau)

Keterangan Lengkap Lowongan Kerja Finance Manager (Location: Bintan, Kepulauan Riau) di PT Moores Rowland Indonesia: 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

• 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