Modinity GroupDaerah Khusus Ibukota Jakarta, Jawa, Indonesia
30+ days ago
Job description
Responsibilities
Financial Reporting : Prepare and analyze financial statements (monthly, quarterly, yearly) and ensure they follow GAAP and local standards. Provide financial reports to management.
Accounts Receivable (AR) : Manage AR processes like invoicing, collections, and reconciling accounts. Monitor AR aging and perform cash / bank reconciliation.
Accounts Payable (AP) : Oversee AP, journal entries, accruals, and expenses. Ensure accurate reconciliation of accounts like accruals and prepaid expenses.
Costing & Inventory : Maintain accurate inventory costing systems, monitor stock levels, and analyze turnover. Manage write-offs and identify areas for improvement.
Financial Planning & Analysis : Prepare budgets, forecasts, and analyze financial trends to support decision-making.
Store Profitability : Analyze sales, costs, and profits for stores, identify high / low-performing locations, and offer recommendations.
Channel Profitability : Evaluate profitability across sales channels (online, in-store, wholesale), assess marketing strategies, and allocate resources.
Team Management : Lead an accounting team, offer training, and ensure compliance with internal controls and policies.
Requirements
Bachelor's degree in Accounting or Finance.
Minimum 10 years of experience in accounting, including audit as well as industry experience.
Strong understanding of GAAP and local accounting standards.
Excellent analytical and problem-solving skills.
Strong communication and interpersonal skills, including a good command of English.
Ability to manage multiple tasks and prioritize workload.