- Manage month-end process and provide management reports to both local and overseas management group
- Internal closing including fixed asset/depreciation, monthly accruals, WIP & margin analysis and account reconciliations
- Preparation of local management reports
- Ensure accurate and on-time submission of various group reporting on Tagetik & TM1
- Manage the Budget & Forecasting process including data collection, analysis of trends (if relevant) and submission of reports on Tagetik
- Leading the Year-end Closing process, responsible for all external financial reporting requirements to meet statutory and compliance obligation
- Process day to day activities including
- Bills checking and approval
- Create payment
- Manage Bank Indonesia
- Assist with Cashflow Forecast and modify cash payment and forecast as required; ensure adequate balances in various bank accounts to meet payment requirements
- Other ad hoc duties as required
- Work closely with the Company Tax Accountant to ensure tax compliance, and provide support if required
- Ensure accountability, accuracy and integrity of financial transactions within the accounting system; ensure compliance with internal policies, accounting standards and tax regulation
- Continual improvement on processes; be open to provide and take on suggestions on process improvement
- Bachelor Degree in accounting/finance
- experience with a global multi national industrial , manufacturing or engineering firm
- Group reporting experience
- At least 5-7 years experience in similar role
- Advanced user of Excel with advanced analytical skills
- Preferred Xero FI- GL, Bank, Fixed Asset and CO module experience desirable
- Strong leadership & high motivation
- Strong communication skills both written and verbal (fluent in both English & Bahasa Indonesian)
Competitive salary & company benefits, opportunity to work with a global multinational company
Michael Page