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).
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