Manager - Corporate Finance & Internal Accounting

Responsibilities: To lead and supervise internal finance & accounting team in order to ensure the local statutory and the company's reporting and accounting requirements are met on a timely basis (monthly & annual closing) by:

• Ensure and prepare financial reports including weekly cashflow forecast, adhoc finance information and adhere to given deadlines
• Computing taxes and prepare tax returns and tax reconciliation
• Maintains accounting controls by preparing and recommending policies and procedures
• Guides accounting staffs by coordinating finance activities
• Managing operational cash flows, fixed assets, and intangible assets
• Managing account receivables balance and collections from clients
• Prepare and manage annual budgets usage & forecasts
• Ensure financial data integrity – both books and records must meet local legal and tax requirements - WHT 21, 22, 4 (2) and VAT
• Creation and review of monthly financial reporting (Balance sheet, P/L Statements, Cash Flow) supporting reports to ensure completeness and accuracy
• Prepare comprehensive monthly management reports as required by local management and regional
• Collate and consolidate business and compliance reports
• Coordinate and supervise the completion of annual financial audits (internal and external).
• Ensure adherence to the company's policies, procedures, and practices
• Undertake ad-hoc functions and related duties as and when required
• Maintain good relationship with banking institutions and third parties
• Ensure and prepare financial reports including weekly cash flow forecast, adhoc finance information and adhere to given deadlines
• Computing taxes and prepare tax returns and tax reconciliation
• Maintains accounting controls by preparing and recommending policies and procedures
• Guides accounting staffs by coordinating finance activities

Requirements:

• Minimum Bachelor degree in Finance/Accounting
• Minimum 6 years in-job related experiences
• Finance background in multinational service based company will be an advantage
• Able to generate and analyse a full set of financial statements (both manually and through system)
• Have excellent experience handling AR, AP, Budgeting, Cost Analysis, Cash Flow, Statutory Report, Audit & Tax
• Have excellent knowledge of PSAK (Indonesia Accounting Standard) and Indonesia Tax Regulations
• Have good knowledge of IFRS
• Have experience of using MYOB accounting software and Viewpoint accounting software will be an advantage
• Fluency in English (Spoken and Written)
• Ability to prioritise and multitasking
• Able to work under pressure and tight deadlines

Make an impact

• Our global presence in more than 80 countries allows you to impact how global and diverse clients do business as well as give back to the global communities we operate in

Be part of One TMF

• At TMF Group, it’s our people who make us who we are. Our company thrives on entrepreneurial spirit and is full of proactive people who combine enthusiasm with responsibility and accountability.

A world of opportunity

• Regardless of where you are in your career, TMF Group opens a world of opportunity where you will be part of our team and is supported in your global career journey.

For further information, and to apply, please visit our website via the “Apply” button below.