Lowongan Financial Control - PT Dwi Era Sejahtera (dREAMSCAPE Luxury Travel)

Posted : 03 October 2024 00:00 WIB 8 hari - 31/12/2024 00:00 WIB

Spesialisasi : Audit

dREAMSCAPE Luxury Travel

The Group owns and runs three travel companies based in Singapore, Jakarta and Bali, focusing on providing Ultra Luxury and Luxury Travel. Browse our credential website to review our work: www.my-dreamscape.com.

We are always looking for people to join our team who are as excited as we are to help build the business shaping the future of Luxury Travel in Asia. But we want more than to attract candidates to our job listing. We want our potential applicants to learn about our company before applying. Only candidates who feel they are a proper FIT for our corporate culture should apply.

Office based: Jakarta

Minimum bachelor’s degree or Diploma in Accounting(is a MUST) or above
More than 2 years’experience working as an external auditor more preferred
Preferred having experience as Internal Auditor Accounting Audit process
Preferred hands on experience in accounting process using ERP
Understanding the PSAK regulation
Tax knowledge will be an advantage
Detailed oriented person
Goodcommunication in English as second language(preferred)
Adapt to changes and fast learning process
Willing to learn with new ideas and process

Jenjang	:	Sarjana/S1
Program Studi	:	Semua Jurusan

Level Masuk	:	Senior Level
Penempatan	:	-
Tipe Pekerjaan	:	Penuh Waktu
Deskripsi Pekerjaan	:	Provide weekly, monthly, quarterly, and annual financial reports to senior management and stakeholders. Prepare monthly business reports for upper management to track business activities and performance by monitoring each department's key performance indicators (KPIs) Collaborate with every department to prepare AR forecasting and secure sufficient funding for working capital and strategic initiatives. Oversee and ensure that all teams in other departments are operating by company guidelines regarding selling margins, refunds, cancellations, and budgets. Oversee AP, AR and Tax payment documentation and planning by reviewing pre-transaction documents, monitoring payment due dates, supervising payment filing per regulations, and preparing transactions for posting. Preparing financial information for senior management, such as cash flow projections with specific AR and AP calendar advance scheduling. Provide guidance and support to junior team members on control-related matters. Create the company's plan and schedule for each department to establish a specific timeline for improvement that will have a financial impact. Conduct internal audit reviews by collaborating closely with cross-functional teams to ensure a shared understanding of business processes and promote consistent follow-through corporate governance compliance framework. Implement consistent documentation practices across and maintain a record of findings from the random checks, detailing any discrepancies or areas that require attention. Lead the weekly, monthly, quarterly and annual budgeting process, provide financial forecasts to support strategic planning, and monitor budget performance to identify areas for improvement. Ensure the company's daily finance and accounting processes comply with all financial regulations, GAAP standards, audit protocols, and tax requirements. Monitor and manage the company's cash flow to optimize working capital and liquidity while implementing strategies to enhance cash management efficiency and control costs.

Lamar

Financial Control

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