Lowongan Kerja Jakarta Selatan Posisi Financial Controller di PT Agro Harapan Lestari

Info Loker

Perusahaan	PT Agro Harapan Lestari
Posisi	Financial Controller
Tempat	Jakarta Selatan
Tingkatan Kerja	CEO/GM/Direktur/Manajer Senior
Kualifikasi	Diploma Pascasarjana, Gelar Professional, Magister (S2), Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Akuntansi Umum / Pembiayaan
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Job Description:

• To ensure that the financial statements are prepared in conformity with the Indonesian and International Accounting Standards as required and according to the requirements set by the other statutory bodies. This includes review of the estate/Mill level financial statements ensure their accuracy and preparation of consolidated financial statements.
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• To ensure smooth operation of the MIS and computerized accounting system and take necessary actions for systems upgrading to cope with the changing requirements. This includes timely submission of regular management information and other ad hoc information requested by the group senior management. To ensure smooth submission of monthly management accounts together with the performance review reports to the corporate office in Sri Lanka.
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• Ensure the development and setting in place of an effective management accounting function within the organization, in order to provide leadership to organizational improvement initiatives. Identify and assess the relevant techniques to be adopted and supervise and guide the management accounting towards implementation.
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• To initiate, review, assess and implement programs to continuously improve the productivity of all processes and systems within the organization and to advise and guide the operational managers in carrying out workflow analysis and other techniques for systems improvement and cost management.
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• To identify the related performance indicators, ascertaining their effectiveness, benchmarking with the industry and recommend ways for effectively adopting and implementing performance management/ monitoring systems/ indicators.
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• To ensure efficient management of the treasury function including projection of future cash flows, arranging adequate funds to meet day to day requirements and ensure that the disbursements are within the approved operational cash flows. This includes liaising with banks, monitoring of daily cash balances and submission of cash flow statements.
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• To actively participate in the preparation of the annual budgets, comparison of actual performance against the budget, identifying and analyzing variance and devise and monitor the implementation of necessary actions to manage / improve variances.
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• To liaise with the internal tax department, timely submission of tax returns and settlement of tax liabilities while ensuring complete compliance to the prevailing tax law. Responsible to provide timely fullest support and required information relating to any kind of tax audit queries and accountable for any loss arising from the tax audits due to non-submission of information on time. Responsible for all the tax numbers in the balance sheet and P&L account with proper tax reconciliations. 
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• To coordinate and ensure that adequate insurance covers are obtained for all the assets, periodic review of the adequacy of the risk coverage and renewal of them.
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• To ensure proper inventory records are maintained for the property plant and equipment owned by the Company, they are regularly updated and organize physical verifications to ensure their existence and present status.
• To evaluate the credit worthiness of the customers / suppliers, review of the credit policies and approval of credit within the set guidelines. Further, shall review debtors and creditors age analysis and ensure that a right balance is maintained between receivables and payables.
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• To develop systems and procedures, ensure their proper implementation and regular update of them to suit the changing requirements. Also, this include regular review of the internal control systems, probing into material system deviations and taking corrective actions in liaison with the respective departmental heads.
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• To evaluate and report on the financial feasibility and implications of the management decisions relating to the acquisition of assets, new project expansions, financing options etc.
• To liaise with the external auditors and ensure that the statutory audits are completed and timely circulation of the audited accounts to the Board of Directors.
• To review and authorize transactions and payments, ensure they are paid under proper approval and within the approved budgeted limits, maintain proper records relating the all business transaction of the Company and ensure safe custody of them.
• To ensure that adequate controls are in existence to protect the data files and other documents from unauthorized access and other natural and manmade disasters.
• To maintain payroll of executive and staff category employees, arrange for payment and ensure confidentiality of such information.
• To arrange for the documents to be circulated to the Directors such as board letters, board papers and other statutory documents.
• To monitor and supervise the overall activities of the accounting units at the estate and Mill level and co-ordinate their activities.
• Identifying the staff strength, organizing their activities and training for them, coordinating recruitment to the Finance Division, assigning responsibilities and preparation of Job Descriptions.

Plasma Related Responsibilities :

• Responsible to prepare monthly Plasma accounts and obtain timely approvals from the Corporative
• Responsible to manage Plasma corporative profitably to recover Inti investment
• Responsible to record all related tax accurately with proper tax reconciliations
• To prepare timely Plasma annual budgets 
• To arrange bank financing for the corporative to recover Inti investment.
• To ensure timely completion of annual statutory audits
• Responsible to comply with statutory compliance, tax and bank covenants. 
• To ensure timely charging of labor, material, overheads and other expenses to corporative and maintain source documents as proof for charging.
• Responsible to provide information for tax audit queries timely and accountable for any loss arising from non-submission of information. 
• To comply to terms and conditions included in Plasma management agreement. 

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Agrikultural/Perkebunan/Peternakan Unggas/Perikanan
• Ukuran Perusahaan: 1001 - 2000 pekerja
• Waktu Proses Lamaran: 23 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Tip, Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja), bonus
• Lokasi: JL. Gatot Subroto Kav 27