Sucafina is one of the leading trade houses in the world, and sources coffee from most producing countries. Sucafina with more than 1,400 employees in 42 countries, the Group is a key and growing player in the coffee world. With its main trading base in Geneva, Sucafina sources coffee, often directly from farmers, to provide its partners with sustainable value across the global supply chain.

• Manage accounts receivable and payable, including debtors and creditors.
• Perform daily financial transactions, ensuring accurate verification, classification, computation, posting, and recording of accounting data in a timely manner.
• Reconcile receivable and payable accounts to confirm all payments and funds are properly accounted for and posted.
• Investigate and resolve billing discrepancies; provide clients with statements of account as required.
• Liaise with suppliers to ensure timely payments and avoid overdue balances.
• Maintain the general ledger and oversee month-end and year-end closing processes.
• Prepare weekly, monthly, and annual financial reports in compliance with local and group requirements.
• Assist with tax audits and the preparation of tax returns.
• Support the finalization and audit of accounts, including stock monitoring.
• Ensure compliance with local laws and regulations, including filing returns under applicable legislation.
• Organize and maintain retention files for the required duration.
• Provide assistance with other projects as needed.
• Ensure adherence to company policies and local regulatory standards.

• BA or equivalent with a major in accounting.
• 5+ years of related experience with expertise in Indonesian accounting and taxation regulations.
• Experience in the following industries is preferred: soft commodity trading (import/export); agricultural commodity procurement, processing and/or manufacturing.
• Experience with multinational company is preferred.

Technical Competences

• Accurate experience is a plus.
• Proficient in Microsoft Word, Excel, Access, Outlook.

Other Competences

• Well organized and self-starter.
• Detail oriented, professional attitude, reliable.
• Be able to handle sensitive and confidential matters.
• Possess strong organizational.
• Be honest with a high level of ethics.
• Be responsive and committed to continuous learning and development.

Other requirements

• Ability to communicate effectively verbally and in writing.
• Ability to multi-task, prioritize and work efficiently.
• Ability to demonstrate good common sense and sound judgment.
• Ability to work under pressure.
• Willing to relocate to Bandung.

Languages

• Strong command of verbal and written English.

Key results expected

• Ensure 100% of Customer (internal and external) satisfaction.
• Ensure all entries are input to accounting system correctly on a timely basis.
• Accurate monthly closing.

Only resumes/CVs in English will be proceed.

All your information will be kept confidential according to EEO guidelines.