GL Specialist

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 review 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.

To oversee the cash pool booking and manage balance outage

To support all tax reporting obligation including monthly tax returns and annual filling of corporate income tax return.

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

Location(s) Menara Mandiri

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes

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