Finance - Accounting SPX (Logistic)

Overview Job Description

Responsibilities

Involve in the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation

Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes

Liaise with external auditors to ensure successful audit results and compliance

Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all management reporting and statutory reporting

Responsible accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions

Analyze the effect of statutory accounting practices and studies regulations and guidance to ensure the correct application of Generally Accepted Accounting Principles

Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent errors/fraud

Validate all the proposed entries for all new products development and ensure full cycles activities has been captured properly and timely in the system

Ensure all the monthly management accounts with all its supporting schedules (mainly all the balance sheets accounts) are prepared in a timely and accurate manners

Actively review and advise on financial/accounting processes

Requirements

Minimum Bachelor's Degree in Accounting

Min. 3 - 4 years of work experience in Accounting or Audit

Robust knowledge of US GAAP and Indonesian GAAP

Experience working within a general ledger system (Oracle is a plus) and full cycle of the closing process

Demonstrated ability to gather and communication data logically, accurately, and concisely

Proficient use of MS Office programs including MS Word and advanced on MS Excel

Fluent and effective communication in English is required

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