Head of Finance

ASputra Perkasa Makmur Group; Jakarta Selatan; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading finance & accounting group in Indonesia is looking for an experienced finance professional to supervise the daily operations of their Finance and Accounting Department. Candidates should have 3-5 years of experience, a bachelor's degree, and strong communication skills. The role involves managing financial reports, ensuring compliance, and enhancing productivity within the finance department.

Qualifications

• Minimum 3-5 years expertise in financial and accounting area.
• Familiar with usage of cloud-based accounting software.
• Experience in leading a team.

Responsibilities

• Supervise daily operations of the Finance and Accounting Department.
• Manage collections and payments for all business lines.
• Monitor accounting data and provide accurate financial reports.
• Responsible for monthly closing in coordination with finance team.
• Provide management team with relevant information for monthly reporting.
• Support procurement team in vendor registration.
• Handle tax calculations and payments.
• Ensure compliance with accounting standards.

Skills

Team player

Communication skills

Hands-on accounting background

Process oriented

Cloud-based accounting software

Leadership experience

Experience in a Startup

Education

Bachelor's degree (S1)

Job description

• Has minimum 3-5 years expertise in financial and accounting area.
• Excellent team player, with very good communication skills and the ability to work with various level of interlocutors, various third parties, and across company's departments
• Hands-on accounting & finance background
• Process oriented
• Familiar with usage of cloud-based accounting software
• Experience in leading a team
• Experience in Startup

Responsibilities:

• Supervise the daily operations of the Finance and Accounting Department of the Group
• Proactively manage collections and payments for all our business lines
• Monitor accounting data and provide accurate financial reports, including monthly management financial report, cash flow report, balance sheet reconciliation
• Responsible for monthly closing, in coordination with finance team and business line leaders
• Provide management team with relevant information used for monthly reporting (in collaboration with data team and business line)
• Provide elements required for cash analysis (CAPEX, OPEX, WORKING CAPITAL) and cashflow forecast
• Support procurement team in vendor registration and procurement process
• In charge of tax calculation/payments (withholding tax, VAT, Corporate Income Tax) and tax optimizations among the group
• Handle the coordination with external auditors to ensure the completion without material findings
• Provide management team with relevant items to identify cost anomaly compare to operational metrics and abnormal cost increase which might have material financial impact
• Ensure the compliance with accounting standard and implement changes if necessary
• Handle implementation of transfer pricing strategy and management fees
• Provide recommendations to management and contribute to enhancing productivity and efficiency
• Coordinate with IT team and EVP Business & Finance to implement solutions to automate & improve finance department flows
• Pria/Wanita
• S1
• 30