ACCOUNTING MANAGER - Indonesia

ACCOUNTING MANAGER Post Date: 06 Apr 09JOB SUMMARY:

This position is based in Jakarta, reporting directly to Finance & Accounting Director. Must have experienced working in a large multinational Accounting firm (ie. PwC, Deloitte, Ernst & Young, KPMG etc). Minimum 7 years’ professional accounting and financial experience, including leading an accounting department. Possesses superior leadership/coaching skills to manage and lead subordinates. Must have excellent English skills.

ESSENTIAL FUNCTIONS:

§ Monitor the efficiency and accuracy of computerized accounting system, ensuring proper coding of entries into general ledger.

§ Monitor the accuracy/reasonableness of financial and statistical data provided by other departments. Resolve data problems and provide timely reporting of unresolved issues to management.

§ Perform monthly reviews of the journal entries, sub-ledgers, reconciliations, accounting schedules and other accounting reports prepared by staff or received from other departments. Report on problems/issues detected and recommend corrective actions to management.

§ Assist internal management with interpreting accounts, records, operating performance indicators and financial statements. Prepare written reports as directed.

§ Supervise the preparation of schedules, supporting documentation (including narrative responses) for the outside auditors for annual and quarterly financial reviews.

§ Prepare and supervise preparation of monthly, quarterly and annual financial statements and maintain related sub-ledgers and account reconciliations.

MINIMUM QUALIFICATIONS:

§ Bachelor's Degree in Accounting

§ Work experience from a large multinational Accounting firm (ie. PwC, Deloitte, Ernst & Young, KPMG etc)

§ Minimum of 7 years’ professional accounting experience

§ High level of intelligence, integrity and energy

§ Strong analytical skills

§ Excellent English skills, both in writing and orally

§ Skillful in using computers and application programs (MS Office)

To apply, please send your resume and cover letter to: hrsconsulting@gmail.com

(please type “Accounting Manager” in the email subject). Email attachment must be less than 100 kb (if more than 100 kb, attachment will not be accepted).