Junior Financial Controller
Job Description:
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Prepare and publish timely monthly financial statements, specifically related to a cost center’s financial statements. This encompasses evaluating and managing financial risk as well.
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Collaborate closely with management teams in administering an extensive analysis of P&L reports specifically costs/expenses. This includes examining trends, investigating spikes, and analyzing variances against the agreed budget. The role, also, requires providing periodic analysis of variances for other business needs/functions.
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In charge of the accounting operations such as Billing, A/R, A/P, GL, Cost Accounting, Asset Management, and Revenue Recognition. And it will also compromise on sharing recommendations—specifically, cost efficiency and effectiveness improvement plan. The task, definitely, entails streamlining accounting functions and operations.
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Coordinate & prepare regulatory reporting, including, but not limited to, transfer pricing, corporate fiscal tax reporting—ensuring compliance with statutory law and financial regulations, and Corporation tax computation—and employee income tax matters.
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Supporting the leadership team on compliance aspects through conducting research, managing legal and tax partners, and providing recommendations.
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Develop and document business processes and accounting policies to maintain and strengthen internal controls.
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Providing financial feasibility (ROI measurement) and accountability aspects (Financial Risk Measurement) in operation projects, sales or growth activities, internal incentive projects, and other strategical projects. It involves defining and aggregating costs for the project by using relevant metrics.
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Managing the treasury side of the company from the FX hedging recommendations to the financial recommendations in any short-term cash surpluses.
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Providing payroll support to People Ops from account reconciliation, inquiry to verification.
Candidate Requirements:
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Johnny on the spot! With an education background minimum Bachelor’s Degree in Accounting, Finance, or Economics, you are always ready to do the task the handled to you anytime
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Living without waste. The ardent developer of the financial models such as ROI calculator and labor model. Besides that, you have an excellent skill in developing and following the cash flow projection. You always make sure nothing is unwasteful.
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Datanism. Excel spreadsheet or google sheet is one of your favorite toys! On top of that, you love to explore new/other tools such as Jurnal, Google Data Studio, and Looker.
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Eagle eyes! No single number or variable is out of your sights; you delight on coherent and timely bookkeeping processes (P&L and balance sheet). You also have a principle whereby “It has to be tally!” specifically in corresponding bank statements, categorizing expenses, and creating financial modeling.
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Oraculous. You can do budgeting like a stern oracle. This, of course, entails your passion for forecasting.
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Stickler for the Rules. Proficient in Indonesia’s tax matters and financial regulations. Above all, you can’t sleep when you see things that are not compliant.
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Integrous. Your Northstar is “virtue above everything else”. And you view confidentiality as sacrosanct.