Accounting Manager (Code: AM)
Reports to Financial Controller, the candidate is responsible to :
- Sign the invoices produced by LCI to be distributed to business partner.
- Assist to authorize credit temp for distributor and analyze the income statement and balance sheet report.
- Prepare the report of sales and volume, the income statement and balance sheet into HFM
- Prepare the financial report to CFO, Senior Manager Finance and Control, and ensure operational comply with Group policy.
- Close and open general ledger, account receivable and account payable.
- Set – up /update foreign currency exchange rate.
- Review all manual entries prior to recording in general ledger.
- The person in charge in to manage day-to day operation & preparation include manage the staff of Account Receivable, Account Payable, Fixed Asset and General Account.
- Control and Monitor manual entries has cash on Bank.
- Ensure the confidentiality of the company’s documentation.
General Requirements:
- Must possess at least Bachelor degree from recognized university majoring in Accounting/Finance
- Have minimum 7 years working experience in Accounting or Min. 2 year in Manager Level.
- Must be hands on in solving problem and avoid short cut and short-term solutions.
- Must be strong in detail and number crunching.
- Possess good knowledge of Cost Accounting, Management Accounting and Tax.
- Knowledge/experience with Accounting/Financial software (SAP, JDE, PICKS).
- English proficiency, computer literacy and can operate Microsoft Office (especially Excel, Word and Power Point).
Competencies:
- High Integrity and Values, Initiatives, Customer Focus, Teamwork & Cooperation, and Driving for Results
- Leading People, Leading Change, Vision & Purpose, Organizational Awareness, Development Others
- Conceptual Thinking, and Analytical Thinking, Information Seeking , Impact and Influence
Qualified candidates are invited to forward your application with full resume, recent photograph, not later than 21 July 2010 to: semen.andalas@id.lafarge.com
Note: Please put the job code in the subject of your application
Only shortlisted candidates will be notified for further selection process
