Supervisor Controller

PT Indofood CBP Sukses Makmur Tbk - Noodle Division; Jakarta Selatan; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading food company in Jakarta Selatan is seeking an experienced accounting professional to review financial transactions and collaborate on the monthly financial closing process. The ideal candidate will have a Bachelor's degree in Accounting and at least 3 years of relevant experience. Proficiency in Excel and strong communication skills are essential. Responsibilities include assisting the Controller, supporting budgeting activities, and implementing new procedures to enhance workflow.

Qualifications

• Minimum 3 years of experience in the accounting field, experience in Public Accounting Firm is a plus.
• Skilled in Microsoft Office, especially Excel.
• Willingness to travel within the assigned country.

Responsibilities

• Review and record all financial transactions for overseas company under Export Division.
• Collaborate in the monthly financial closing process.
• Assist and support the Controller in daily requirements.
• Support budget and forecasting activities.
• Assist in development and implementation of new procedures.
• Work with direct reports to establish and monitor goals.

Skills

Communication Skills

Interpersonal Skills

Customer Service Skills

Fluency in English

Excel Skills

Education

Bachelor's Degree in Accounting, Management, Finance

Job description

Persyaratan Pekerjaan

• Bachelor's Degree in Accounting, Management, Finance, or related major
• Minimum 3 years of experience in the accounting field, experience in Public Accounting Firm is a plus - Skilled in Ms. Office, especially Ms. Excel
• Good communication, strong interpersonal, and customer service skills required
• Fluent in English both written and oral. Willing to travel within the assigned country

Deskripsi Pekerjaan

• Review and record all financial transactions for overseas company under Export Division
• Collaborate in the monthly financial closing process to ensure the transactions are appropriately recorded
• Assist and support the Controller in the daily requirements and to ensure a clean and timely year end audit
• Supports budget and forecasting activities
• Assist in development and implementation of new procedures and features to enhance the workflow of the department
• Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress