Accounting and Cost Analysis Section Head

PT Taisho Pharmaceutical Indonesia Tbk.; Depok; On-site; IDR 450.000.000 - 550.000.000; Full time

Job summary

A leading pharmaceutical company in Indonesia is seeking an Accounting and Cost Analysis Section Head to oversee accounting activities, manage financial reporting, and conduct cost analysis. The ideal candidate will have a Bachelor's degree in Accounting and at least 3 years of experience in finance and costing within the FMCG or pharmaceutical sector. Strong knowledge of accounting treatment and proficiency in MS Excel are required. The role offers competitive compensation and a dynamic work environment.

Qualifications

• Minimum of 3 years' experience in finance, accounting, and costing in FMCG/Retail/Pharmaceutical.
• Good knowledge of accounting treatment.
• Good understanding of accounting and tax.

Responsibilities

• Perform monthly closing activities and preparation of journal entries.
• Conduct monthly Balance Sheet reconciliation.
• Manage billing to customers, including AR in SAP System.
• Responsible for Fixed Asset management and inventory accuracy.
• Support internal and external audit needs.

Skills

Finance

Accounting

Costing

MS Excel

English proficiency

Education

Bachelor’s Degree in Accounting

Job description

Overview

Accounting and Cost Analysis Section Head

Oversee accounting activities, including analysing production cost (COGS) and inventory, coordinating stock-taking, ensuring the accuracy of accounting records, and month-end accounting close activities. The role maintains the general ledger, prepares for the year-end, and prepares for timely and accurate financial reporting.

Responsibilities

• Perform monthly closing activities (prepare journal entry & input manual journal in SAP).
• Perform monthly Balance Sheet reconciliation.
• Perform release billing to customers, local & export (including clearing AR in SAP System).
• Manage activity related to waste & disposal in the factory.
• Perform monthly costing activity for the Plant Controller.
• Support Plant Controller related factory activity (prepare reports & analysis).
• Responsible for Fixed Asset management, overseeing stock-taking, and ensuring the accuracy of inventory records.
• Support to fulfill the Internal and External audit needs for a half-year review and year-end audit.
• Analyze current procedures, recommend changes for continual improvement of departmental efficiency and effectiveness.
• Maintain financial reports related to the cost of goods sold (COGS), products, and inventory.
• Provide accounting support for year-end audit and tax audit.
• Contribute to the accounting and organization mission by completing related reports and analysis as needed.
• Oversee daily cash receipts, bank account management, and cash account reconciliations.

Education Requirements

• Bachelor’s Degree in Accounting

Experience Requirements

• Have a minimum of 3 years' experience in finance, accounting, and costing in FMCG/ Retail/ Pharmaceutical.
• Have a good knowledge of accounting treatment.
• Have a good understanding of accounting and tax.
• Have a good command of computers (MS Excel).
• Have good English Skills, both oral and written.