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Accounting & Controlling Specialist Jobs
Company | Beko Global |
Address | Jakarta Raya, Indonesia |
Employment type | CONTRACTOR |
Salary | |
Category | Manufaktur Komputer dan Elektronik |
Expires | 2023-09-14 |
Posted at | 8 months ago |
Beko is the global home appliance brand of Arçelik, a unit of Koç Holding (Turkey's leading holding company) operating in more than 140 countries.
Beko offers comfort to consumers since 1955 with its innovative products and understanding of perfect service as the leader of the solo white goods market in Europe and the leader of the overall white goods market in the UK and Poland.
In Asia Pacific region, Beko offers products and services in 16 countries, with 1,400 employees, 1 production facility. We have Thailand as a regional hub of Business & Operations and span offices in 7 countries; China, Malaysia, Vietnam, Indonesia, Australia & New Zealand and Philippines. We also have a strong working relationship with leading local distributer firms in countries where we do not have offices.
We are looking for “Accounting & Controlling Specialist” for Beko Indonesia team which will be based in Jakarta, Indonesia.
Responsibilities:
- Customer Credit Control process together with HQ Risk / Insurance teams.
- Coordinate and control the planning, reporting and payment of all taxes obligations of company to be efficient, accurate, timely, and in accordance with applicable government regulations.
- Plan, coordinate and control the company's cash flow (cashflow), especially the management of receivables and payables, thereby ensuring the availability of funds for company operations and sound financial condition.
- Manage the accounting function in processing financial data and information to produce financial reports needed by the company in an accurate and timely manner.
- Plan and coordinate the development of financial and accounting systems and procedures, as well as control implementation to ensure all financial processes and transactions run in an orderly and orderly manner, and reduce financial risk.
- Controlling of operating expenses to increase the profitability: Expense management.
- Reviewing collection performance of receivables to reduce doubtful receivables risk.
- Monitoring Sales Rebate account and Credit/Debit Note for Customer.
Requirement:
- Minimum Bachelor's degree in accounting, finance, or related field preferred
- Importer & Trading industry background is a plus
- At least 5 year(s) of working experience in the related field is required for this position.
- Fluency in English (written and verbal)
- Proficient to handle big data and Microsoft excel skills
- Financial accounting knowledge, SAP is preferable
- Ability to work independently and play a hands-on role in a dynamic, challenging and fast-paced environment
- Strong analytical, interpersonal and relationship building skills
- Strong verbal and written communication skills coupled with excellent presentation skills
- Highly motivated and driven, with good integrity and a strong sense of accountability and focused on delivering results
- Strong drive for excellence in operational performance
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