Finance & Accounting Officer

Info Terbaru Seputar Pekerjaan dari Perusahaan World Vision International sebagai posisi Finance & Accounting Officer. Jika Lowongan Kerja Sales di Jakarta ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID

Setiap pekerjaan mungkn tidak lah mudah untuk di lamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari World Vision International sebagai posisi Finance & Accounting Officer dibawah ini sesuai dengan Kualifikasi anda.

Wahana Visi Indonesia is a Christian humanitarian organization dedicated to work and collaborate to empower the most vulnerable children, family and community through community development, advocacy, and emergency response for sustainable transformation regardless of religion, race, ethnic or gender. Since 1998, Wahana Visi Indonesia has carried out various community development programs focusing on children. Hundred thousands of children in Indonesia have been benefited from WVIs accompaniment program. Wahana Visi Indonesia is a trusted partner of World Vision International. Key Responsibilities: This position is responsible for implementing effective and accountable financial control systems, ensuring the accuracy of financial records, maintaining strong internal control, and ensuring compliance with financial policies and standards. Capacity Building/ Technical works

• Conduct training for finance and non-finance staff related to bookkeeping and the update policy and procedureof financial systems.
• Participate actively in finance/regional/GC meeting.

Accountability & Quality Assurance

• Make sure Implement the practice of valid documentation all document for tax paymentfor tax payment in compliance comply with tax regulation.
• Review and analyze monthly and , annually tax report to Government.
• Submit annual statutory tax return and employee tax return by workingWork alongside with HRD and Finance Manager in making sure annual tax return are submitted on timely and accurately both for statutory tax return and employee tax return.
• Confirm Make sure NDF Rates are confirmed and communicate with Finance Manager and Finance Director to be able to get good exchange rate for budgeting and planning
• Make sure monthly funding are in accordance to NDF contract and excess/shortage of cash are identified and handled well
• Conduct good Make sure cash and bank management are in good shape and strong practices of in good internal control according to global standard
• Implement Make sure of internet banking process implemented according to standard and all documentation well kept, in NO and in Project.
• Manage theM achievment of ake sure of monthly low cash target low are met according to FFM standard and communicate often with projects/zonal.
• Implement the Make sure of BPS (blocked Party Screening) updated at any time according to the global standard.
• Manage the good practice of verification on the transactions, ensuring alignment with the project budget and Make sure all the transactions are verified against the budget and compliancey with organizations policies and procedures.
• Manage the posting of Make sure all of the transactions are posted into Sun systems timely and accurately.
• Manage invoicing issues, accounting discrepancies and other financial related issues.
• Coordinateing with procurement department to make sure accuracy of vendor data and timely payment to vendors.
• Manage timely payment to staffs.
• Review monthly accruals sent by Shared Services Centre (SSC) during the month.
• Review and analyse Balance Sheet Accounts Aging Report in National Office.
• Review and approve SA/PA database and ensure the proper reconciliation with GL report.
• Manage the proper documentation for all the transactions.
• Provide necessary data/information related to internal/external audit.
• Review financial transactions to ensure compliance with financial policies and standards.
• Review Tcodes transaction to ensure alignment with the budget.
• Record and upload disbursement transactions to finance system.
• Ensure timely payment to staffs and vendors.
• Prepare and monitor balance sheet accounts aging report.
• Responsible for the financial documentation.
• Coordinate with the Shared Service Centre regarding financial transaction services.
• Coordinate with the NRD and communication department to conduct merchandise stock opname.
• Provide necessary data/information related to internal/external audit.
• Any other tasks assigned by supervisor.

Management & Leadership

• Timely submit Performance Agreements that includes Individual Learning and Development Plan and staff spiritual nurture plan, and Annual Performance Reviews.
• Build and maintain positive spirit of working in team with other staff in respective unit and department.
• Provide Christian value and support to enrich the organizations life, faith, Christian commitments
• and ministry to the disadvantaged children and communities we seek to serve.
• Be a role model and inspiration in managing work, communication and relationship with internal staff and external parties.
• Manage all risks related to financial business process according to organization policies, guidelines, and standard. This includes risks in fraud, safeguarding, and other related risks.
• Develop good networks and relationships between project accountants, and other departments.

Qualifications :

• Bachelors degree in accounting / finance.
• At least 1-year experiences in accounting/finance.
• Professional Proficiency in Bahasa Indonesia and English.
• Ability to travel within country.
• Good working knowledge of computerized accounting system.
• Attention to detail.

ONLY a shortlist of applicants will be contacted. WVI implements a Safeguarding Policy as a form of our commitment to protect children and adult beneficiaries. WVI has zero tolerance towards incidents of violence or abuse against children or adults, including sexual exploitation or abuse, committed either by employees or others affiliated with WVI work and WVI also participates in the Steering Committee for Humanitarian Response (SCHR) Inter-Agency Misconduct Disclosure Scheme (MDS). Applicant Types Accepted: Local Applicants Only

Informasi Tambahan :

• Perusahaan : World Vision International
• Posisi : Finance & Accounting Officer
• Lokasi : Jakarta
• Negara : ID

Cara Mengirimkan Lamaran :

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