Finance Senior

KPI Target:

1. Financial Closing Time
2. Financial Report Accuracy
3. AR/AP Management Accuracy
4. Budget Controlling
5. Revenue Growth

Basic responsibilities:

1. Manage payment documentation for AP and AR
2. Reviewing documents completed before payment transaction
3. Monitoring payment due date based on the documents of AP and AR 
4. Supervise and filing payment as in terms of payment regulatio
5. Manage transaction and preparing for posting the transaction
6. Assured tax calculation and payments follow government rules and regulations
7. Oversee and ensure that all teams in other departments are operating by company guidelines regarding selling margins, refunds, cancellations, and budgets
8. Calculate monthly sales incentives breakdown for compliance 

Collective responsibilities:

• Budgeting and Planning
• Cost Control
• Capital Expenditure
• Revenue Generation
• AR & AP Scheduling 
• Tax Planning
• Risk Management
• Compensation
• Benefits and Penalties

1. Minimum bachelor’s degree or Diploma in Accounting(is a MUST) or above
2. More than 5 years’experience in accounting more preferred
3. Preferred having experience as Internal Auditor Accounting Audit process
4. Preferred hands on experience in accounting process using ERP
5. Understanding the PSAK regulation
6. Tax knowledge will be an advantage
7. Detailed oriented person
8. Goodcommunication in English as second language(preferred)
9. Adapt to changes and fast learning process
10. Willing to learn with new ideas and process