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Company | Kerry Express Indonesia |
Address | Cipayung, Indonesia |
Employment type | FULL_TIME |
Salary | |
Expires | 2024-01-28 |
Posted at | 9 months ago |
Financial Controller
Job description
This position will be a critical role within the Finance Division reporting directly to the Country General Manager and dotted line to Regional Financial Controller and be a strategic business partner of business line heads in managing the business.
Responsibilities
- Support internal and external audit and ensure implementation of agreed upon recommendations resulting from the audit findings
- Responsible for all tax issues: tax calculation, payment of taxes and tax reporting
- Manage the monthly closing for All accounts and preparation of financial reports.
- Provide an opportunity to grow, demonstrate career path plans and development plans
- On ad hoc basis, participate in projects and support the business and finance activities including system implementation and process standardization
- Timely submission of accurate monthly reporting deliverables to Regional Finance
- Responsible for yearly budgeting, bi-monthly cash flow performance, pricing, billing to customer, invoice vendor, collection and All payment of invoices and procurement process.
- Provide coaching and guidance to team members in terms of finance and accounting expertise
- Monthly Profit and Loss Analysis
- Work collaboratively with Regional Finance for appropriate accounting treatment for transactions and events which require the application of significant professional judgement
- Responsible for funding process (Capital Injection or Shareholders Loan)
- Monitor and review COD Reconciliation and payment COD to customer
- Review journal entries for accruals, revenue recognition and preparation of variance analysis
- Manage and monitor Accounts Receivables, accrued revenue, Accounts payables and others balance sheet items
- Be proactive to ensure a culture of trust
- Motivate and develop team members
Qualifications
- Leadership skills in managing and coaching a team
- Have experience as external auditor and good knowledge in investment will be an advantage
- 10-12 years of experience with strong exposure in business controlling
- Excellent analytical and decision making skill
- Bachelor's degree in finance, accounting or economics
- Strong hands-on experience in Logistic industry
- Ability to interact with key external and internal stakeholders like the Auditors, Tax Authorities, and Department Head
- CPA/CA certification would be an advantage
- Able to join immediately
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