Recruitment - Indonesia

Recruitment - Indonesia
Recruitment for Supervisor, Managers, & Specialist

Wednesday, 23 November 2011



Accounting, Process/Controls, Treasury, and Compliance

  • Report to Financial Controller and supervise a team of fourteen to sixteen with priority and focus on accounting, internal process/controls, statutory and corporate compliance, internal/external audit. Assist Financial Controller in managing the credit control function of the Company

  • Business Process/Internal Controls : Coordinate business process with business support teams for timely systems update and proper documentation/authorization;Review regularly the internal controls and ensure its effectiveness and compliance with local regulations, tax, audit, and corporate requirements; Coordinate internal audit/SOX with related teams;Treasury :  Set up an effective system of monitoring and reporting balance and use of Company funds;  Prepare weekly cash flows forecast and cash balances;  Review monthly bank reconciliations and cash reconciliation; Review the rolling 13-week payment plan for its accuracy and completeness; Ensure the sufficiency of funds for daily operations; Project financing needs and evaluate/propose financing channels; Ensure timely application for, receipt, and availability of funds to be used; Coordinate with banks and institutions for security and proper use of company funds; Arrange forex contracts with Banks to hedge forex exposure as well as to minimize the forex exposure of the Company. 

  • Accounting :  Ensure appropriate journal entries are made and accounts are accurate and reconciled; Supervise month-end/quarter-end/year-end closing process and ensure deadlines are met; Review and maintain accounting records and systems so as to ensure their compliance with local GAAP and corporate requirements; Coordinate reports required by HQ for corporate accounting and reporting; Ensure timely and successful implementation of ERP systemCompliance  :  Review statutory accounts before submission and ensure their compliance with local GAAP and accounting regulations;  Review monthly, quarter, and annual tax filings;  Prepare other finance-related reports required by government agencies/bureaus; Coordinate statutory audit, internal audit, and other corporate compliance requirements


  • Qualified finance professional, CPA/CGA/ACCA/CMA 
  • Minimum 6 to 10 years combined experience in audit (preferably big 4) and corporate finance/accounting in fields of systems/processes, treasury, internal controls, GL, tax filing, internal and external audit
  • Hands on experience in SAP or similar ERP systems;
  • Fluency in written and spoken English;Conscientious, self-motivated with a pleasant and dynamic personality and good organization skills;
  • Having strong leadership potential, excellent communication/interpersonal skills, and passion for improvement and innovation
Salary : Rp 25.000.000 - 30.000.000,- / Month
Working Location : Jakarta Pusat
Reporting to Financial Controler,
Send cv to
Put email Subject : FNM-AVD-RIN

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