Monroe Consulting Group is a global team of recruitment specialists, boasting a network of over 40 offices located throughout Europe, USA, Asia and Australia.
Our office located in Jakarta, works with some of the best-known local and multi-national companies to deliver consistently high levels of service and delivery within Middle to Senior Management recruitment.
We are currently recruiting on behalf of one of the world's leading Logistic companies.
Finance Manager (Telecommunication)
Jakarta, Indonesia
Our client is one of largest telecommunication provider company in Indonesia. They have been one of the pioneers in the industry. It has certainly been the leader in providing affordable fixed wireless services to customers, particularly those in the under serviced areas.
Responsibility:
- Prepare accurate and timely monthly financial statements & analysis according to accounting principles and company's process & procedures.
- Manage the company's cash flows by checking daily cash balance, preparing weekly payment schedule and all cash flows related reports, such as monthly cash flows projections.
- To prepare/review the company's invoices/ tax invoices before they are sent to the clients.
- Responsible for ensuring all aspects of revenue recognition are addressed at the time of monthly revenue reporting (including compliance to SAB 101 requirements and ensuring that revenue cut-offs are properly performed)
- To follow up with clients on payment of our invoices.
- To ensure that Inter-Company transactions are recorded properly & all related documents are issued/ received for tax purposes.
- To prepare all necessary reports and schedule for statutory/ tax reporting.
- Responsible for maintaining and processing payroll by preparing monthly payroll data/ entries, getting the proper approval, & sending the data to the bank for payroll payments.
- To review Accounts Receivable and Accounts Payable schedule on a monthly basis and do the necessary actions/ follow up to improve balance scorecard.
- To monitor physical counts (petty cash, FA, etc) that enable better control over company's assets
- To aid the management in preparation of reports on various projects like recapitalization process.
- Motivate and coach staffs under his/her control, and specifically ensure that all junior / new financial employees are correctly and regularly trained and updated on company's financial and reporting procedures.
Qualifications:
- Min. Bachelors in Finance/Accounting from reputable university; oversea graduate are preferred.
- More than 3 years experience with similar position, exposure toward O&G/IT/Telecommunication Industry.
- Experience working in multinational/global company & handle multi-currency.
- Able to exercise full responsibility over financial statements (P&L, Balance Sheet, Liquidity), and sound management control over receivables, CAPEX evolution, all expenses' lines, and the way accounting provisions are made.
- Ability to manage all reporting financial results as per Company's financial procedures and deadlines including tax management, audit & report.
- Fluent in English, oral as also written.
- Proficient in Excel is required & manage ERP system, experience in MYOB & Hyperion is a plus.
All applications will be treated in the strictest of confidence. If you are a suitable match for this position please send your application to technology@monroeconsulting.com
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