← Semua loker
Finance Operations Assistant Manager
PT. DFI RETAIL NUSANTARA TBK
6 hari lalu
📍 South Tangerang, Banten, IndonesiaFull-timeAccounting
Tentang Posisi
Key Responsibilities :
- Monitor and analyze store and operations financial performance, including sales, cash management, operating expenses, and profitability.
- Prepare accurate and timely monthly and periodic financial performance reports for management.
- Analyze financial performance and key variances, identify key business drivers, and provide actionable insights and recommendations to Operations management.
- Support ad-hoc financial analysis, business reviews, and special projects as required by management.
- Identify opportunities to improve reporting efficiency and data accuracy through automation, data analytics, and digital tools.
- Ensure store and operational financial processes comply with company policies, procedures, and internal control standards.
- Manage and coordinate the month-end closing journal process at store level, including preparation, review, reconciliation, posting, and timely completion of closing entries.
- Monitor and follow up on financial discrepancies, unusual transactions, expense variances, and control issues.
- Review and monitor Cash Pick-Up and Cash Exchange activities to ensure proper controls, accuracy, and compliance with established procedures.
- Coordinate with Accounting, Tax, Procurement, and Operations teams to resolve financial and accounting-related issues.
- Support internal and external audit requirements and ensure timely follow-up on audit findings related to Operations.
- Monitor store operating expenses and identify opportunities for cost optimization and improved cost efficiency.
- Work…
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