Assistant Manager-Accounts & Finance

Full Time
North Sumatra
Posted: 2023-03-10
Deskripsi Lowongan
Job ID:

Assistant Manager-Accounts & Finance

North Sumatra, Indonesia
10 to 15 years
Local Indonesians & Expats
English Proficiency is Mandatory
As per the Market Standard

Job Roles and Responsibilities

To proactively and enthusiastically ensure the effective function of Accounts & Finance which includes-
  • Monitoring and control of the day-to-day accounting operations including TDS, Bank Reconciliation, BPJS, PPH 21 matters.
  • Monthly, quarterly and half yearly profitability report, other MIS reports and balance sheet work.
  • Analysis of the cash flows & interfaces between payable & receivables to make full utilization of balances.
  • Monitoring Debtor ‘s accounts and following up with them for payment recovery.
  • Coordinating with VAT department for assessment finalization & timely return filing.
  • Reviewing & analysis daily bank accounts reconciliation.
  • Monitoring creditor’s accounts and follow up with purchase Department.
  • Preparation and monitoring of unit budget and product costing run in SAP
  • Internal monthly & quarterly physical inventory verification.
  • Controlling unit overheads and drive attention for cost reduction and waste elimination over inventory RM, FG, SFG, packing, component & stored consumable and timely highlighting to management, if found any discrepancies.
  • Fixed assets accounting for addition/deletions and depreciation working for financial accounts & income tax and co-ordination for physical verification of fixed assets with auditor.
  • Invoicing, reconciliation of accounts receivables, accounts payable, VAT returns, TDS monthly, quarterly & annually.
  • Preparation and submission of stock & insurance statement to bank monthly.
  • Overseeing computation of salary, sales commission, incentives, tour bills, PPH21 given to employees during the month.
  • Responsible for all audit at Plant level I.e. (statutory and tax audit)
  • Accounts & finance related liaison work with various Govt. authorities and tax auditor of the company.

Skills and Key Requirements

  • Well Conversant with SAP FICO Module.
  • Good English communication skills
  • Strong business acumen
  • Leadership and Ownership capability
  • Dynamic Business Analytical knowledge

Employer Background

The employer, established in 1994, is known for its wide range of top quality Edible oil & Oleo chemical products. Its continuous upgradation of technology has enabled it to offer superior products to its customers. Over the years, the group has metamorphosed from a solvent extractor to a manufacturer and retailer which offers customized products.


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