PT Global Mitra Bersama or GMB is the company's Global Human Resources Management was founded in 2006 and has served 45 costumers spread across 38 cities in Indonesia with 400 employees.

Our branch office in Bandung, Semarang, Yogyakarta, Surabaya, Denpasar, Medan, Batam, Pekan Baru, Jambi, Palembang, Bandar Lampung, Banjarmasin, Pontianak, Balikpapan, Samarinda, Makassar, Manado, Ambon and Jayapura.

The presence of Facility Services Divison at PT Global Mitra Bersama is a demand for our success so far in providing professional services to our existing clients so that the creation Customer Needs in the service facility.

GMB Facility Services vision is to be the first choice of facility services user in Indonesia and GMB Facelity Services mission is to grow and develop together by combining the expertise and attitude to its triumph.

With a team of skilled operations, the supervisor provided a check list inspection tools, Chemical and Consumable, Management support cababilities and we continued trust and confidence that we can realizing our vision and mission.

Job Vacancy Financial Controller

Requirements :
1. Male / Female Max 43 Years Old.
2. S1 Accounting, at least experience 5 years do reporting and controlling operational, Oversees the Accounting department activities to ensure optimal efficiency and performance of department
3. Ability to plan and execute controller programs
4. Strong organization skill for project management, time management
5. Independent, Proactive, Dynamic and open-minded
6. Good command in English both oral and written

Job Qualifications:

• Prepare timely monthly financial statements and support month end and year end close process.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Analytical skills Proactive, firm & excellent leadership skill
• High integrity and detail oriented
• Directs & Supervises Accounting department employees, including accounts payable, accounts receivable, general cashier, income audit and payroll
• Coordinates month end closing, review and approved all required journal entries, performs analytical reviews of Financial Statements and explains any variances from Budget
• Responsible for Financial Reporting to Management
• Coordinates annual internal/external audit processes
• Monitors departmental internal controls and creates and implements Operating procedures as necessary
• Performs special projects to meet Corporate needs on an ongoing basis
• Ensures Compliance with Applicable Tax Laws; Supervises preparation and review of tax & governmental reports on a timely basis
• Responsible for budgeting & forecasting processes
• Reviews and authorizes accounts receivable adjustments, transfers and miscellaneous entries
• Reviews weekly and monthly of 30/60/90+ aging report.
• Ensures proper, timely payment of fees for licenses, permits, regulatory contracts and insurance policies
• Able to manage cash flow (AP, AR, bank facilities)
• Directs cash management activities to ensure the proper use and timely availability of funds
• Approves, as needed, purchase orders, invoices, payroll submittals, manual checks, balance sheet and bank reconciliations, month end journal entries, bad debt write off’s and inter and intra-company billing.

Send an email to : rinaldi.gmb@gmail.com