[Head of Finance and Accounting Department]

Responsibilities:

Maintain and monitor organization liability to vendors/third parties as well as organization receivable to partner/clients for payment and collection;
Perform cash control (including petty cash management) and credit card payment control to ensure healthy financial organization;
Advise to Financial Controller on financial-related changes as well as financial risks and strategy to mitigate the risks;
Assist Financial Controller for any financial-related information/issues with Internal and external parties;
Responsible for all financial transactions of YCAB including receipt verifications, payment issuances, transaction reclassifications, and financial recording/documentation processes;
Perform bookkeeping, oversee accounting daily operations, and analyze accounting data;
Calculate, paid and report monthly tax reporting (excluding Income Tax Art. 21) and annual tax reporting (SPT Badan), including liaise with External Tax Consulting (if needed);
Assist external auditor for annual audit reporting exercise;
Liaise with Actuary for employee benefit calculation;
Maintain bank accounts and perform book reconciliation to ensure all financial records are accurately presented;
Liaise with internal YCAB department for the classification of the expenses and income according to relevant Job Code;
Prepare reliable and timely in-house (unaudited) financial report every closing date of every month or as requested;
Classify Net Assets to Unrestricted, Temporary Restricted, or Permanent Restricted;
Liaise with Bank's Relationship Office for technical issues or other relevant matters;
Monitor Fixed Asset Register prepared by Accounting Staff;
Review & update policies as required to be updated with relevant laws & regulations as well as YCAB's objectives.

Requirements:

Minimum Bachelor's Degree in Accounting, Finance, or other relevant fields;
Minimum 3 years working experience in finance and/or accounting with minimum 1 year in supervisory/leadership role;
Good knowledge in finance and accounting principles and functional areas as well as its regulations;
Proven skills in general accounting, finance, tax, budgeting, financial analysis and financial reporting;
A team player, honest and has no record of criminal offense.

Applications close on September 16, 2022

Please submit your application by sending us a cover letter along with your latest CV to:

recruitment@ycab.org

Please put in your email subject: Position – Your Full Name

Apply now! Joining our team will provide you with the opportunity to make a difference every day.

All applicants will be treated confidential and only short-listed candidates will be notified

YCAB Foundation provides equal employment to all participants and employees without regard to race, color, religion, gender, age, disability, sexual orientation, veteran, or marital status.

Regards,

Human Capital Department | YCAB Foundation

T. +62 21 5835 5000 | F. +62 21 5835 5001

Jl. Surya Mandala I no 8D, Sunrise Garden, Jakarta Barat 11520, Indonesia| www.ycabfoundation.org |

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