Finance Accounting Manager - Pharmacy C-125886

Finance Accounting Manager - FMCG - BSD (C-125886)

Our client is a Japanese Pharmacy company. Currently, they are looking for Finance Accounting Manager
.

Complete Gluegent application, payment and SAP entry before accounting closing day in the first 3 days of the following month.

Complete and ensure monthly, quarterly and yearly accounting closing process on schedule accordingly.

Update monthly reports timely, and analyze the variance of Actual vs Forecast vs Budget not later than deadline HQ determined.

Reconcile the general ledger account and perform account analysis to ensure that journal entries and balances are correct.

Prepare yearly budget based on HQ instruction.

Respond and handle the internal and external audits timely.

Upload the invoice subject to the self billed invoice to the E-invoice system and issue the customer invoice via E-invoice system.

Other tasks as assigned.

Tax filling and audit.

Provide the information for corporate tax to the tax agent, indirect tax (SST VAT) to the customs and handle tax returns before submission deadline.

Forecast corporate tax and business tax and report.

Cope with the tax office requirements communicating with our tax consultant, headquarter, etc.

Other tasks as assigned.

More than 5 years experience as Accounting (Full set) Manager.

Business level English.

Experience of using SAP system or other ERP.

Willing to WFO in Tangerang.

Willing to do more manual process work 70% excel 30% SAP.

[Only CV in English will be processed]

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