Finance and Accounting Manager

Urgently Needed for client (Coal Mining Industry) (South Jakarta)

Position :
1. Finance and Accounting Manager

    Job Description:

• Preparation and monitoring of annual Capex & Opex budgets against actual ib a monthly basis and to reconcile
• To review and discuss internally Capex & opex budget for each affiliate company within the group prior to submission to BOD for approval
• Comparison and review of actual financial statement of each affiliate company against budget and submission of report to BOD
• To negotiate, engage & coordinate with external auditors and consultants in order to finalize audit reports and other financial documents within agreed time frame
• Able to perform internal audit on financial reports prepared by finance team (to check, verifiy and mitigate fraud)
• To produce monthly finance reports on all ongoing projects and submit to the GM finance / Director
• Responsible for preparation of forecast and actual cash flow/forecast to banks/ leasing inclusive of inhouse reports
• Responsible for review and reconciliation of expense incurred in repair of machinery/ asset against budget
• To ensure that all billings external parties are done accurately, preparation of income and expense statements
• To review company’s monthly bank balance statement and reconcile based on actual
• Preparation of asset purchase journal and determination of fixed asset purchase based on logistics data
• Preparation of documents/ reports for external parties as BOD’s instruction
• Able to use and operate SAP modules such as FICO,CO, and SD in order to integrate with other modules for closing of monthly financial closure and statements

    Job Requirement :

• S1 or master degree (MBA) in Finance, economy, or in accounting from reputed university
• Minimum 10 years of experience in the same position
• Have strong leadership and motivational skill and ability to lead and manage staff
• Analytical thinking and strong problem-solving skills
• Strong negotiation skills, analytical, and interactive/communication skills (Written and spoken)

If you interested submit your updated CV & portofolio to email : recruitment.hcm2019@gmail.com with subject (Position - Name).
Thank You.

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@TG, 17032020