Accounting Manager

JOB DESCRIPTIONS:

• Managing and overseeing the daily operations of the Accounting Department
• Preparing monthly, quarterly and annual financial statements for Holding & Operational Company by each project
• Contribute to the preparation of GAAP financial statements through data analysis, document preparation, integrity validation, and reconciliation processes
• Monitoring and analysing Regular review and analysis of balance sheet and income statement accounts owned by accounting team
• Supervise and checking journal transaction
• Reconcile General Ledger Accounts
• Preparing Budgeting and Forecasting
• Providing financial analysis between Budget & Forecasting
• Has to ensure Asset Management are maintained properly revenue and expenditure variance analysis
• Supporting auditing projects
• Establishing and enforcing proper accounting methods, policies and principle
• Coordinate and complete annual audits
• Liaise with External & Tax Auditors
• Complies with and completes necessary reporting for any local, statutory government reporting requirements, tax filings and other filings
• Spot errors and suggest ways to improve efficiency and spending
• Has experience for budget and Forecast Management.
• Ensure compliance with GAAP principles, Tax regulation and others government compliance
• Other ad-hoc duties as assigned

QUALIFICATION:

• Has Experiences from Big 4 Public Accountant and Equity or Middle Project company within 3 years will be an advantage
• 3+ years experience working as Project Accountant in multinational company and do Consolidation Financial Reporting
• Familiarity with PSAK (Indonesian GAAP) and multi-entity accounting
• Has experience of handling Holding company and does group Financial Reporting
• Knowledge of tax or other competencies in the finance/accounting sphere are a plus
• Detail Oriented with Solid technology and analytical abilities - Advanced Excel knowledge required
• Proficiency in Accounting System/Software
• Strong leadership skills and ability to manage multiple engagements simultaneously
• Ability to recognize, evaluate, and resolve problems effectively
• Exceptional communication skills that provide the ability to interact with all levels of the organization with a high customer service orientation
• Personal qualities of integrity, credibility, and dedication to the mission of the organization
• Initiative and self-motivation
• Able to work in a team
• Fast Learner
• Good attitude & characteristic