Financial Oversight:
- Manage day-to-day accounting functions, including account reconciliation, accounts receivable, and accounts payable
- Ensure accurate posting of financial transactions in journals and verify the correctness of financial statements
- Manage the preparation of timely and accurate financial statements, ensuring compliance with industry-specific regulations and standards (IFRS, GAAP). including gross margin analysis, SKU profitability, and distribution cost analysis
Working Capital Management:
- Oversee cash flow, receivables, and payables, especially in managing inventory and minimize days sales outstanding (DSO)
Data Management:
- Gather and analyze data from various departments to support financial decision-making
- Serve as a gatekeeper for financial processes, ensuring adherence to established protocols while remaining adaptable to changes
Tax Knowledge:
- Possess a solid understanding of tax regulations WHT 21, 23, 4(2), 25, VAT and implications related to accounting practices
- Assist in tax-related matters, ensuring compliance and optimizing tax efficiency
Compliance:
- Ensure compliance with regulatory requirements specific to FMCG or distribution, including audits, tax regulations, and internal controls
Collaboration:
- Collaborate with cross-functional teams such as sales, marketing, and operations, and communicate financial insights to senior leadership
System & Process Improvement:
- Be a proactive problem-solver, able to navigate challenges with flexibility and creativity
- Implement and enhance financial systems and processes to increase operational efficiency, streamline distribution costs, and improve financial accuracy
Ikhtisar Pekerjaan
Lokasi
Palmerah, Pal Merah, KOTA ADM. JAKARTA BARAT, DKI JAKARTA, Indonesia