SILK Accounting Section Head

Samudera

Jakarta Pusat

On-site

IDR 357,120,000 - 580,320,000

Full time

2 days ago
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Job summary

Samudera Indonesia is seeking an experienced Head of the SILK Accounting Section to lead financial operations in Jakarta Selatan. You will oversee cash flow, reporting, and compliance while guiding a team.

The role requires strong accounting knowledge, 3+ years of finance experience, and fluent English. It emphasizes accuracy, integrity, and timely financial insights for strategic decisions.

Qualifications

  • Bachelor's degree in Finance, Accounting or Business.
  • Minimum 3 years of proven experience in Finance or Accounting.
  • Strong knowledge of accounting principles, financial reporting and taxation.
  • Proficient in both written and spoken English.

Responsibilities

  • Manage the company's overall cash flow, including daily payments, fund transfers, and bank deposits.
  • Prepare accurate monthly, quarterly, and annual financial reports, ensuring timely submissions.
  • Analyze financial data to support management in strategic decision-making, including cost and profitability analysis and projections.
  • Maintain complete and accurate records of all corporate financial transactions.
  • Organize, manage, and file all financial transaction documents systematically.
  • Coordinate and ensure the timely completion and availability of annual audit reports.

Skills

Financial reporting
Taxation
English proficiency

Education

Bachelor's degree (S1) in Finance/Accounting/Business

Job description

## SILK Accounting Section HeadApply: Jakarta Selatan: Full time: Posted Today: JR102133**Samudera Indonesia** offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you’ll discover a world of extraordinary opportunity, challenge, and fulfillment where you can pursue goals, develop new skills, and explore new horizons.**Main Responsibilities** 1. Manage the company's overall cash flow, including daily payments, fund transfers, and bank deposits.2. Prepare accurate monthly, quarterly, and annual financial reports, ensuring all reports are submitted on time.3. Analyze financial data to support management in strategic decision-making, including cost and profitability analysis, as well as financial projections.4. Maintain complete and accurate records of all corporate financial transactions.5. Organize, manage, and file all financial transaction documents systematically and neatly.6. Coordinate and ensure the timely completion and availability of annual audit reports.General Responsibilities 1. Ensure the implementation of an Integrated Management System, including the identification, documentation, and control of risks in the relevant department's work area. 2. Foster and ensure the commitment of every team member to understand and adhere to all applicable Integrated Management System requirements. 3. Be willing to participate in the investigation process of accidents, incidents, or actions that may lead to incidents caused by unsafe actions or unsafe conditions, including providing accurate information and reports based on known facts. 4. Be willing to engage in the information security control process applied to protect the information assets and information processing assets owned and/or managed by the Company from threats to confidentiality, integrity, and availability. **Qualifications*** Bachelor's Degree (S1) in any major (Finance, Accounting, or Business related fields are preferred).* Minimum 3 years of proven experience in Finance or Accounting.* Strong knowledge of accounting principles, financial reporting, and taxation.* Proficient in both written and spoken English.
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