Senior Accountant

Location: 

ID, 10110

POSITION SUMMARY

This position is responsible for accounting, financial reporting preparation, maintaining multiple general ledgers, and general review. She/he will also handle the accounting process of multiple business units and report to Finance Manager in Jakarta.

 

ESSENTIAL FUNCTIONS

  • Assist in the review/preparation of financial statements for all necessary entities.
  • Maintain and reconciling financial report.
  • Assisting for preparation of flux analyses, lead, and roll-forward schedules for assigned entities as they pertain to annual audits.
  • Review incoming invoices and expenses claim before entries into SAP system.
  • Investigating and resolving audit findings and account discrepancies
  • Maintains contact and positive interaction with accountants/admin at the foreign and domestic locations.
  • Maintains SOX controls as stated in internal procedures.
  • Performing other accounting/finance duties.

 

OTHER RESPONSIBILITIES

  • Other duties and projects as assigned by management.

 

EDUCATION, EXPERIENCE, AND SKILLS REQUIRED

  • A Bachelor’s degree in Accounting or Finance with a minimum of 5 years related experience and minimum 3 years in Public Accountant.
  • Must be able to use and acquire knowledge of a variety of computer software applications in word processing, spreadsheets, database and presentation. Must be proficient in MS Word, Excel, Power Point and use of the Internet.
  • SAP experience preferred
  • Ability to prioritize and plan work activities so time is used efficiently and effectively.
  • Must demonstrate accuracy and thoroughness to ensure quality performance.
  • Ability to identify and resolve problems in a timely manner to meet internal deadlines.
  • Must be able to read, write and speak English at a level which will permit the employee to accurately understand and communicate information to safely and efficiently perform the job duties.
  • Candidate must possess capability to manage large volumes of data through general ledger and financial statement preparation in a multiple company environment.
  • CPA (Certified Public Accountant) is a must.

 

PHYSICAL REQUIREMENTS

  • The ability to work at a computer, and computer monitor, and use repetitive motion for long periods of time.
  • This position requires sitting 80% of the time and standing and walking 20% of the time.