Company Description
Sucafina is one of the leading trade houses in the world, and sources coffee from most producing countries. Sucafina with more than 1,400 employees in 42 countries, the Group is a key and growing player in the coffee world. With its main trading base in Geneva, Sucafina sources coffee, often directly from farmers, to provide its partners with sustainable value across the global supply chain.
Job Description
- Issue VAT invoices, process VAT returns.
- Manage debtors and creditors.
- Perform day-to-day financial transactions including verifying, classifying, computing, posting and recording accounts data correctly on a timely basis.
- Reconcile the receivable/payable accounts to ensure that all payments/funds are accounted for and properly posted.
- Verify discrepancies and resolve clients billing issues, provide statement of account to client when required.
- Follow up with suppliers and ensure payment are done with no late in due dates.
- Manage general ledger, month-end and year-end process.
- Provide weekly/monthly/yearly reports follow local and group company requirement.
- Process tax filings and ensuring statutory compliance of the company.
- Assist in tax audits and tax returns.
- Finalization and audit of the accounts and stock monitoring.
- Compliance of local laws, including filing the returns under any law.
- Organize and maintain retention files for required period time.
- Assist with other projects as needed.
- Ensure compliance with local regulations and company policies.
Qualifications
- BA or equivalent with a major in accounting.
- 5+ years of related experience with expertise in Indonesian statutory. accounting and taxation regulations.
- Experience in the following industries is preferred: soft commodity trading (import/export); agricultural commodity procurement, processing and/or manufacturing.
- Experience with multinational company is preferred.
Technical Competences
- Accurate experience is a plus.
- Proficient in Microsoft Word, Excel, Access, Outlook.
Other Competences
- Must be well organized and self-starter.
- Detail oriented, professional attitude, reliable.
- Be able to handle sensitive and confidential matters.
- Possess strong organizational.
- Be honest with a high level of ethics.
- Be responsive and committed to continuous learning and development.
Other Requirements
- Ability to communicate effectively verbally and inwriting.
- Ability to multi-task, prioritize and work efficiently.
- Ability to demonstrate good common sense and sound judgment.
- Ability to work under pressure.
- Willing to relocate to Bandung.
Languages
- Strong command of verbal and written English.
Key results expected
- Ensure 100% of Customer (internal and external) satisfaction.
- Ensure all entries are input to accounting system correctly on a timely basis.
- Accurate monthly closing.
Only resumes/CVs in English will be proceed.
Additional Information
All your information will be kept confidential according to EEO guidelines.
