Finance & Accounting Assistant Manager (English

Currently domiciled in East Java and willing to be placed in Gresik
- Experienced in bonded-zone company (Kawasan Berikat)
- Proficient in English

PERSOLKELLY Indonesia is currently assisting one of our clients from **Multinational Manufacturing Industry** who is looking for Finance & Accounting Assistant Manager to be placed in Gresik, East Java with requirements below:

- Bachelor's degree in Accounting/Finance
- **Currently domiciled in East Java** and is willing to be placed in Gresik
- **Proficient in English** both oral & written
- Experienced in working for **bonded-zone company (Kawasan Berikat)**:

- Experienced in **FMCG Manufacturing** company
- Certified in Brevet A & B would be an advantage
- Familiar with SAP Software and proficient in Microsoft Office
- Can work as a team member and independently and be proactive in completing work
- Great at multitasking and be able to work under pressure in a dynamic and fast-paced environment

**Job Description**:

- Taking responsibility for the planning and execution of financial duties according to the company's business process
- Preparing financial statements, analysis, providing accurate and informative management accounting reports to Local and HQ management for business decisions
- Review the monthly general ledger and balance sheet reconciliation, ensuring the accuracy and correctness of financial accounting report through control of the accounting process and yearly audit process
- Provide support to organization cash flow performance, monitoring its actual spending and progress
- Responsible for the intercompany reconciliation and ascertain the reconciling items are properly monitored between the entities
- Manage & Oversee AR & AP functions
- Review the Fixed Assets Register and ensure the monthly capital expenditure is properly recorded
- Preparation of quarterly and yearly Bank Indonesia Reporting - KPPK
- Responsible for local statutory requirements such as financial audit and corporate tax
- Supervising in daily transactions, month-end processes, KPI tracking, and providing training to staff members regarding financial processes

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