Minimum experience for at least 5 years at managerial level
Min education S1 in Finance / Accounting
Have working experience with minimum 5 years
Knowledge of accounting systems MYOB/ XERO / ICLOUD
Ability to keep sensitive information CONFIDENTIAL
Demonstrated ability to identify issues and propose solutions
Demonstrated project planning and management skills
Excellent verbal and written communication and presentation skills
Proficiency with Excel, PowerPoint and Word
Proven ability to effectively handle multiple tasks in various stages of completion
Demonstrated organization skills and attention to detail
Extensive experience working with complex systems to retrieve, analyze and synthesize data
Excellent communication skills in English and oversight experience
Demonstrated ability to conduct and interpret quantitative / qualitative analysis
Strong Accounting system and softwares
Good English for daily conversation, leadership and train the staff
Extensive experience working with complex systems to retrieve, analyze and synthesize data
Ready to join before end of August 2019
Deskripsi Pekerjaan
Financial Report: Correctly compile all related information provided by the finance and accounting team such as General Ledger/Journals with all details as the reference to generate a Financial Report in line with the General Accepted Accounting Principles (GAAP). Coordinate the team to ensure every requested report is provided in a timely manner to the respective parties.
Provide oversight of the month – end and annual closing processes and review monthly and annual financial statements.
Establish, analyze and interpret statistical data and financial information, so as to provide an assessment of to budget and other matters related to taxation and the level of operational effectiveness of the company
Prepare budgets and financial forecasting, institutions and oversight of planning, implementation procedure, analysis and reporting of differences
Responsible for tax reporting/ planning such as payroll and remuneration as well as other regulations related to taxation
Working together with financial consultant in Hong Kong to coordinate the year –end audit.
Audit Compliance: Provide any related documents and information to support the periodic audit process with local auditor in order to generate the Audited Financial Statement and reported directly to the Managing Director.
Manages the capital asset authorization and approval process and responsible for all accounting, asset management and depreciation.
Account Receivable & Account Payable Control :
Ensure all payments from customer are received as agreed mutually by company and Agents
Take over the clarification with the respective Manager of discrepancies in the invoices to agents when necessary
Cash flow control: Take control of cash activities based on available cash in hand & bank by monthly.
Prepare quarterly and year end presentation for Financial report (all company)
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Lowongan Ini Ditutup
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