Jakarta International Customer Service Institute (JICSI)

Controller

Job Summary

As a Controller, you’ll monitor the company’s financial status, review quarterly and annual budgets and manage accounting transactions. To be successful in this role, you should have in-depth knowledge of Generally Accepted Accounting Principles (GAAP) and experience with risk management.

Ultimately, you’ll make sure we comply with accounting regulations, maximize profits and mitigate risks.

Responsibilities:

  • Document, monitor and update accounting policies.
  • Ensure all payments are completed on time (including accounts payable and bank deposits).
  • Review quarterly and annual budgets for all departments.
  • Analyze costs and profits.
  • Set and track financial KPIs.
  • Build risk assessment models to evaluate investments.
  • Report on financial status on a regular basis and create ad-hoc reports when needed.
  • Maintain accurate and up-to-date filing systems.
  • Perform internal audits and assist with external audits.
  • Ensure compliance with accounting and tax regulations.

Requirements:

  • Work experience as a Controller or similar role.
  • Thorough knowledge of accounting principles, procedures and legislation.
  • Hands-on experience with general ledger accounts payable and accounts receivable functions.
  • Experience with cash management and risk assessment.
  • Good knowledge of accounting software.
  • Attention to detail.
  • Ability to work with tight deadlines.
  • BSc or MSc in Accounting or Finance.
  • CPA or CMA preferred.

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