Job ID: 40557
Fully Responsible for Finance and Accounting Function of PT Ingram Micro Indonesia
To ensure financial records are maintained as per IDN Accounting regulations and US GAAP
To ensure that financial books are closed on a timely basis and results are reported accurately as per the internal reporting guidelines.
Internal control and Compliance:
To work with CFO in developing and implementing rigorous financial internal control process across the various functional areas of the company.
To ensure that the business adheres to in-house compliance policies as well as provide guidance on compliance matters.
Budgeting and Forecasting:
Coordination of annual budgeting and monthly forecast process, including collecting information from the various departments involved in the budget process and in ensuring timely submission of budget and forecast to the Regional Office as per the required timeline.
To ensure that the operations are totally in compliance and Income tax laws; to liaise with the tax authorities in the event of tax audit/assessments.
To manage funding requirements of the company though judicial use of short term borrowing limits sanctioned by Regional Treasury.
To be conversant with taking hedge covers for foreign currency payments.
Will be responsible for coordinating with the auditors (statutory and internal auditors) and getting the statutory audit completed on a timely basis.
Qualification and Skill Requirements: