Finance & Accounting Section Head

Job Overview – Finance & Accounting Section Head

Our client, a multinational palm oil manufacturing company located in Mempawah, East Kalimantan, is currently seeking an experienced and qualified Finance & Accounting Section Head to lead and oversee the company's finance and accounting operations. This role is responsible for ensuring accurate financial reporting, effective budgeting and cost control, compliance with applicable accounting standards and tax regulations, and the implementation of sound financial practices to support business performance and operational efficiency.

• Supervise and develop the Accounting team to ensure effective performance.
• Review monthly closing activities and ensure all issues are resolved before reporting.
• Review journal entries and accounting transactions for accuracy and compliance.
• Review AP, AR, Fixed Assets, Inventory, Accruals, and Prepaid accounts.
• Review financial statements and ensure accuracy and completeness of accounting records.
• Monitor and ensure adherence to the closing schedule.
• Review and reconcile intercompany transactions.
• Coordinate with Tax Officer for tax reconciliation and compliance matters.
• Coordinate with Finance and Cashier teams for bank and cash reconciliations.
• Prepare costing reports, review production costs, and analyze abnormal cost variances.
• Support internal and external audit activities, including audit requests and documentation.
• Maintain and strengthen internal control processes.
• Review audit supporting documents before submission
• Follow up audit findings and corrective action implementation.
• Prepare quarterly KPI reports and management reports.
• Provide financial and accounting data support to other departments as required.

Requirements :

• Male
• Minimum Bachelor Degree (S1) Accounting or Taxation
• Certified Brevet A & B, Certified Management Accountant (CMA), Chartered Accountant (CA), ACCA, or equivalent professional certification will be an advantage
• Minimum 5-8 years of experience in Accounting and Finance, with at least 2-3 years in a supervisory or leadership role.
• Strong knowledge of financial accounting principles, financial reporting, general ledger, accounts payable (AP), accounts receivable (AR), fixed assets, inventory, accruals, and prepaid expenses.
• Experienced in monthly, quarterly, and annual financial closing processes.
• Strong understanding of cost accounting, production costing, inventory valuation, and manufacturing accounting processes
• Familiar with tax reconciliation and coordination with tax-related activities.
• Proficient in Microsoft Excel and SAP (FICO Module
• Good leadership, communication skill, & good personality
• Strong analytical and problem solving skill
• Proficient in English is a MUST