Finance & Accounting Supervisor
at Shiseido
Jakarta, JKT, Indonesia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 31 Oct, 2024 | Not Specified | 31 Jul, 2024 | 3 year(s) or above | Finance,Accounts Receivable,Accounting System,Working Experience,Accounts Payable,Sap System | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
REQUIREMENTS:
- The desired candidate will be a local employee, with at least 3 years of work experience in Finance function with 5 years working experience
- Familiarity with Accounting / US GAAP will be an advantage
- Active English is a must
- Excellent MS skills and other finance and accounting system (Advanced Excel, Windows applications, SAP system)
- Candidate will be “hands on” and strong in both systems and manual works
- Able to work under pressure and tight deadline
- Candidate has excellent communications qualities, energic, proactive
- Honest, thorough, neat
Salary (Min-Max):
Job Segment: Accounts Payable, Accounts Receivable, Compliance, Accounting, Law, Finance, Legal
Responsibilities:
MAIN PURPOSE
The main purpose of a Finance and Accounting Supervisor overseeing Accounts Receivable (AR) and Accounts Payable (AP) is to ensure the efficient management of financial transactions related to incoming and outgoing payments. The incumbent oversees the timely and accurate processing of customer invoices and payments (AR), optimizing cash flow and reducing outstanding receivables. Simultaneously, he/she manages vendor relationships and ensure timely processing of invoices and payments (AP), maintaining favourable terms and minimizing late fees, enforcing compliance with financial policies, procedures, and regulatory requirements, and providing accurate reporting and analysis to support strategic decision-making. In addition to his/her supervision role, he/she handles the payment process and execution in the bank system as the Company’s treasurer for the SOD purpose.
REQUIREMENT SUMMARY
Min:3.0Max:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management, Finance
Graduate
Proficient
1
Jakarta, Indonesia