If you want to fulfill your potential and are looking for a company that thrives on innovation, values diversity, and rewards performance, consider a career with Cargill. With annual sales of approximately $107.9 billion and growing, we’re among the world’s largest companies. We sell thousands of products, operate hundreds of businesses, and partner with dozens of other companies, many of who are leaders in their industries.
We invite fresh graduates and experienced professionals in Animal Nutrition Business and Accounting Sectors to join our World Class Team
CFR FSC Accounting Manager
Based: Jakarta
Primary function:
This position is responsible to supervise the works of team under CFR and FSC functions, which handles the consolidated financial statements of legal entities, accounting matters, financial reporting controls for shared service/admin function, and act as the extension of regional treasury function in managing cash payments and collections.
Responsibilities :
CFR
- Ensure all accounts comply with current both Indonesia and US GAAP and Cargill Accounting policies.
- Stay abreast of current industry best practice.
- Ensure internal controls and procedures are in place within accounting area.
- Prepare all financial reports and management reports as required by headquarter offices.
- Provide analysis regarding questions about financial performance and help resolve reporting issues.
- Ensure balance sheet accounts reconcile are done on timely basis and comply with Cargill Policy 42.
- Provide resources for business or shared serviced initiatives
- Identify and implement process and control improvements impacting all levels of BU and Indonesia
- financial reporting environment.
- Ensure the consolidation of local tax return is accurate before being submitted to FC for revies
- Keep looking for opportunities to improve existing processes
- Work with external auditor and be responsible for preparing the consolidated financial statement of PT Cargill Indonesia
- Support BUs needs and ensure that related processes and controls are in place
- Be the 1st level support on JDE / Cartesis issues. - Resolve JDE and Cartesis local users’ calls / requests and work with 2nd level support if calls beyond the capability of Local System Administrator.
- Convey repeating issue back to users and try to address knowledge or procedural issues
- Ensure user setup is compliant with internal control policies
- Conduct the training and provide guidelines about JDE / Cartesis information
- Follow up on timely reconciliation and rectification of discrepancies and errors
FSC
- Ensure timely and accurate payments to suppliers, while provide optimal customer service.
- Focus on AR (Invoice/Receive processing), AP (Voucher/Payment processing),
- Address book and Traveling processing efficiencies.
- Optimize the number of banks and bank accounts to reduce bank fees and transaction costs.
- Gain full understanding of the operating processes and develop a standard process.
- Ensure no payment control breakdown.
- Involve in and support any treasury project and the global cash management system.
- Provide business services to Cargill's operations.Assist controller in providing resource for business initiatives
- Promote FSC services as alternative sourcing to BU.
- Evaluate and enhance the value of reporting to BU.
- Provide input on new cash management solutions/opportunities for all Cargill group entities in
- Indonesia. This includes all payments and collections solution across Indonesia. This will require collaboration with the Regional GTS team and Corporate Accounting/FSC.
- Provide training in related to FSC/Treasury to BU i.e. L/C process, Payment control policy, basic FX and
- BOT regulation, documentation related to address book and FX mark-to-market report
Requirements :
- Bachelor degree in Accounting
- 3-5 Years working experiences in Accounting Department or Public Accounting Firm
- Good command of both writing and speaking English
- Strong knowledge of Indo GAAP, US GAAP and Indonesia Tax
- Ability to communicate with various functional groups and levels (good interpersonal skills)
- Demonstrated strong analytical and problem solving skills
- Demonstrated ability to work with minimal supervision
- Good organizational skills and proven ability to be a team player
- Proven attention to detail and quality of work
- Ability to work under pressures and tight deadline
- Ability to handle multiple task and manage priorities
SPECIALIZED KNOWLEDGE AND / OR SKILLS
- Strong computer skills, in particular Microsoft Excell
- Strong analytics and working knowledge of financial market environment which will impact interest and FX movement
ADDITIONAL DESIRED QUALIFICATIONS
- Knowledge of JDEdwards system – A/P, A/R, G/L, F/A & IRIS System.
- 3-5 years experiences of managing/supervising team
- Working experience in financial market/banking/corporate treasury environment would be an advantage.
Further Information and details requirements of each position above can be found at career opportunity site of our website:
www.cargill.co.id
We offer an attractive remuneration package to the right candidate.
Candidates are invited to send their application with comprehensive resume and contact telephone number before 7th June 2011 to the following email address:
Indohr_Recruitment@cargill.com
Only shortlisted candidates will be called for further interview
