Accounting Assistant General Manager - Manufacture - Depok (ID: 684622)

PT. PERSOLKELLY Recruitment Indonesia; Depok; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading recruitment company in Depok is looking for an experienced Accounting Assistant General Manager to oversee the accounting department. Candidates should have over 10 years of managerial experience in manufacturing finance and a Bachelor's or Master's degree in Economics or Finance. Strong leadership and proficiency in English and Microsoft 365 are essential. The role involves ensuring compliance with financial standards and managing a team of 13 staff.

Qualifications

• 10+ years of experience in managerial level in manufacturing financial management and accounting.
• Strong leadership skills and knowledge required.
• Certification in finance is a plus.

Responsibilities

• Ensure compliance with accounting rules and standards.
• Review and analyze financial reports for management.
• Control business plan and financial reports.

Skills

Leadership experience

Financial analysis

Proficiency in English

Proficiency in Microsoft 365

Education

Bachelor/Master's degree in Economics/Finance

Job description

Overview

Accounting Assistant General Manager - Manufacture - Depok (ID: 684622)

Responsibilities

• Ensure all processes of recording, controlling, and reporting of all teams will be carried out in accordance with the rules and standards that apply in Accounting, Finance, Taxes, Internal Control, and Document Control.
• Review, analyze, and make corrective actions on analysis reports and actual activities to the Boards of Directors.
• Establish short-term and long-term strategies to achieve company targets with effective and efficient performance in all activities.
• Control and develop all teams to work according to their respective tasks.
• Check and ensure the accuracy of the Financial Statements for Monthly Closing, Quarterly Closing, and Yearly Closing.
• Control Business Plan, Forecast, and Actual Financial Report.
• Control taxes matters (Corporate Income Taxes and Deferred Taxes Asset).
• Check the summary of the Financial Statements and report to the Boards of Directors and Head Quarter.
• Control treasury and cashflow activities with local bank and Panasonic Treasury Group.
• Insurance control and handle in the event of Force Majeure.
• Establish and control Internal Control Project.
• Establish and control Document Control Project.
• Check and approve changes for Material, Indirect Material, and Finish Good.
• Handle Internal and External Audit (Tax Audit, Financial Audit, Management Audit).
• Notes: The position is similar to Senior Manager level. Will undertake Accounting department, consisted of 13 staff, and several sub-departments such as FAT, Internal Control and Document Control.

Requirements

• Bachelor/Master’s degree in Economics/Finance
• Experience: 10+ years in managerial level (Manufacturing financial management and accounting)
• Leadership experience, skills and knowledge
• Proficiency in English and Microsoft 365
• Have a related certification in finance

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