Job Details

Experience Needed:8 To 10 Years

Career Level:Manager

Education Level:Not Specified

Salary:Confidential, Medical Insurance , Life& Disability Insurance Yearly Incentive Recognition Programs

Job Categories:

• Accounting/Finance

Skills And Tools:

SAP ProgramCertified Internal AuditorCPA

Job Description

• Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
• Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
• Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
• Supervise the general ledger group to ensure all financial reporting deadlines are met.
• Review proposed budget submissions from department managers for accuracy and completeness and Create a consolidated budget version for management approval.
• Compare actual to budgeted results at the end of each reporting period, and report on significant variances
• Creating financial information by measuring, classifying, and summarizing activities of logistics branches and deliver the information/reports to (R)HQ 
• Implement of Logistic Payment / Collection, handle with “Logistic Settlement issue (Daily, Weekly, and Monthly Basis)”, and solve / achieve belling KPI target.
•  Manage logistics branch Finance of daily activities such as reviewing cash flow, posting and approving documents utilizing SAP, monitoring Logistic AR / AP on system, 
• Prepare month end closing report by submitting to (R) HQ: Cash Flow, Financial Statements, consolidation package, Tax calendar etc. 
• Basic skills and knowledge of managing branch profit and loss statement to analyse profit/costs/operating income from SAP (FI / CO) system. 
• Forecast monthly profit and loss rolling to be aligned with company situation as well as to check extra factors which can have impact on the company situation
• Cooperate with operations to ensure a correct and timely issue of all invoicing on time billing with Consider for KPI and monthly Sales revenue
• Develop and maintain a good working relationship with customer and vendors
• coordinate with internal auditor for risk management process also with external auditor for quarterly ,semi annual financial Audit
• Provide support / advice / trained finance and settlement team to increase their performance in the work.

Job Requirements

• 8–10 years of professional experience in finance and accounting roles.
• Mandatory experience with SAP.
• Proven expertise in Tax Inspection processes.
• Strong background in Internal Audit.
• Previous experience at a Big 4 audit firm is highly preferred.
• Experience in the Freight Forwarding industry is essential.
• CPA certification is required.

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