Job updated 6 months ago

Job Description

1. Responsible for review of entity reporting to ensure compliant with Group Accounting Policies which includes balance sheet review and perform analytical review, including commentaries on material changes for review with management and FP&A

2. Review P&L and Balance Sheet of subsidiaries and ensure their Financial Statements are based on Group Accounting Policy and PSAK, and highlight major movements, if any.

3. Provide relevant feedback on accounting impact/treatment on current accounting practice, new marketing strategy and new business venture

Manage Cash Flow Projection and create a weekly payment plan for OPEX & CAPEX.

4. Perform assessment and determine the accounting implication on any group restructuring exercise

5. Produce the necessary management accounts for local and HQ reporting

Provide guidance on accounting and consolidation related issues to affiliate entities

6. Handling month-end closing, quarter-closing and annual-closing, including balance sheet reconciliation, submitting required report and paying taxes and dues in a timely manner

7. Liaising with external auditor and tax authorities/agents

8. Building up and strengthen internal control and processes of the local office

9 Create SOPs and policies that are sound and risk-free

10. Ensuring all accounting activities comply with regulations

Requirements

5-15 years of experience in the financial services sector preferred e-commerce related

Bachelor's degree in Accounting or a related field

Special licenses or certifications may be required

Strong analytical, Mandarin communication skills

Understanding of mathematics and accounting and final processes

1
5 years of experience required
20,000,000 ~ 30,000,000 IDR / month
Managing 1-5 staff
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About us

Step into the world of PT Migo Commercial Indonesia, a trailblazing company that emerged in 2021, bringing a fresh wave of innovation to the Indonesian market. With strategically established offices on both Batam and Jakarta, PT Migo Commercial Indonesia stands as a dynamic force propelling renowned brands into the heart of Indonesian commerce.

At PT Migo Commercial Indonesia, our main focus lies in the leather goods and kitchenware sectors of esteemed brands such as Bostanten, Mossdoom, Mecoo, and more. With an acute understanding of market dynamics and a commitment to catering to diverse preferences, our brands portfolio speak volumes about our dedication to providing quality and variety.

While we reach international heights, we hold our roots close. Our domestic production value in Indonesia proudly stands at approximately 15 billion IDR and is on a rapid upward trajectory. This not only signifies our contribution to the local economy but also showcases our dedication to fostering growth within our home country.



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