Silk Accounting Section Head

Samudera; Jakarta Pusat; On-site; IDR 360,000,000 - 540,000,000; Full time

Job summary

SILK Accounting Section Head di Samudera memimpin fungsi akuntansi bagian SILK, memastikan arus kas, pelaporan keuangan, dan kepatuhan pajak berjalan lancar. Anda akan berkolaborasi dengan tim keuangan untuk analisis biaya dan proyeksi keuangan, serta memelihara catatan transaksi perusahaan.

Posisi ini menuntut gelar di bidang keuangan/acounting, minimal 3 tahun pengalaman, dan kemampuan komunikasi bahasa Inggris yang baik.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 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 all reports are submitted on time.
• Analyze financial data to support management in strategic decision-making, including cost and profitability analysis, as well as financial projections.
• Maintain complete and accurate records of all corporate financial transactions.
• Organize, manage, and file all financial transaction documents systematically and neatly.
• Coordinate and ensure the timely completion and availability of annual audit reports.

Skills

English proficiency

Education

Bachelor's Degree in Finance/Accounting or related field

Job description

SILK Accounting Section Head

Perusahaan : Samudera Jenis Pekerjaan : Full-Time Jakarta, Indonesia

Deskripsi Pekerjaan - SILK Accounting Section Head

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.

Join us and help create the future of logistics!

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