Main Responsibilities:
To lead Reporting Team of Indonesia Business Unit. Oversee the Business Unit's Accounting and Financial Reporting functions, provide leadership and timely and accurate financial information/analysis to help the Business Unit meet its profit objectives and to ensure external/statutory reporting obligations are satisfied.
Job Description:
Financials & Reporting
To deliver accurate and timely month-end financial closing & reporting, including completion of high quality financial statement preparation, balance sheet account reconciliations, intercompany accounting, balance sheet analyses, P&L analyses & accruals, and transactional data analysis.
To improve its accounting process and system as well as their financial reporting
To identify financial risk and opportunities in order to support monthly management reporting, budgeting, and forecasting cycles.
To supervise daily accounting transactions / operations within the business unit
To liaise with external stakeholders – including external auditor.
To advise and counsel Senior Management on accounting matters and on the potential impact of current and future accounting standards on the Business Unit’s operation.
Internal Control, SOX & Compliance
Reviewing, identifying and improving internal processes and procedures, ensuring that appropriate systems and internal controls are implemented & maintained in accordance with global policies. Challenge existing processes and make recommendations driving continuous efficiency and improvements.
Partner with the other finance teams, senior business support and function managers as appropriate to maintain effective process and financial controls and minimize financial risk
Requirements:
Bachelor degree in Finance, majoring in Accounting. Professional accountancy qualification and/or an advance degree in accounting is a plus.
Demonstrate strong technical accounting skills and understanding of accounting principles include local GAAP and US GAAP.
Minimum 5 years of experience in a similar position or team management role in a multinational company.
Excellent knowledge and understanding of corporate governance practices and procedures.
High ethical standards and result-focused, able to work in fast-paced, dynamic environment.
Ability to identify opportunities for improvement and implement creative solutions.
A team player, effective communicator, strong interpersonal skills and ownership behavior, and be able to convey financial information concisely.