INVENTORY

• Coordinate physical inventory count
• Investigate variances of physical count
• Monthly reconciliation of all inventories
• Calculate new or update standard cost and ICP for each products
• Review standardand actual unit cost /Finished good evaluafion
• Calculate and review inventory devaluation by monthly

MONTH-END CLOSING

• Prepare bank reconciliation and petty cash count check report
• Ensuring all costs are identified and recorded accurately
• Analysing the P&L andbalance sheet accounts to understand the main cost drivers of the business
• Prepare actual unit cost for each produHs
• Report on manufacturing variances and their causes
• Validate the cost of goods sold
• Prepare financial report, profit /Ioss and balance sheet

MONTHLY REPORT

• Prepare monthly financial analysis reports to finance production headquarters
• Prepare KPI results for each topics. And prepare presentation file if budget is not achieved
• Prepare and presenting financial results to management, comparing actual vs budget

BUDGET (QUARTERLY)

• Collaborating with manager to develop a budget
• Collect data from all departments and evaluating budget proposals and funding requests
• Determining whether budget proposals are in compliance with regulations
• Prepare summary numbers and variances to quicker manager attention to variances
• Developing a final budget agreement with management
• Prepare budget analysis files to finance production headquarters

OTHERS

• Prepare quarterlyand yearly KPPK report to bank Indonesia
• Assist auditorsto prepare audit report

Qualifications;

• Bachelor Degree in Accounting/ Finance/ Tax, preferably with professional qualification (CPA/ CMA/ CA/ CPMA/ CPSAK/ etc.)
• 3 years total experience in Finance/ Accounting management Role, preferably from Manufacture field, especially foreign Manufacturing Company
• Possess the knowledge and have the ability to apply PSAK-IFRS and generally accepted accounting principles
• Possess the knowledge of Indonesia Tax Regulations, certified Brevet Tax A/B is preferred
• Self-Motivated, Leadership, Goal Oriented, Positive Mindset, Team Player
• Accuracy, Attention to Detail, Analytical
• Verbal and written communication skill in English
• Able to speak Japanese is advantage