Accountant

Our client is looking for a Finance Specialist to join their team for a 5 month contract role.

Able to work independently and able to handle full set of accounts.

The Role

• Reports to Finance Controller
• Responsible for the preparation of full sets accounts including submission of financial statements and management reporting on timely basis

Responsibilities Includes:

• Maintain relevant Corporate Governance Standards in Indonesia, including compliance with Global Finance Manual.
• Manage and oversee the effective implementation of basic accounting systems such as account payables, reconciliation, preparation of vouchers, book keeping and entries into the respective ledgers etc. in line with the Accounting Standards and organizational guidelines.
• Ensure the establishment of robust financial accounting systems to provide timely, accurate and consistent inputs including P&L, Balance Sheet and MIS.
• Timely compilation of monthly management accounts.
• Prepare Bank reconciliations and resolve outstanding issues.
• Ensure accurate, complete and timely submission of other management reports and ad hoc deliverables in the region.
• Manage issuing of invoices to client on time and ensuring delivery of the invoices.
• Maintain fixed assets register and ensure assets are properly accounted for.
• Manage processing of payments. Verify and process staff claims and ensure these are duly approved, sufficiently supported and bank and cash payments are properly made and accounted for.
• Verify and process invoices from suppliers and subcontractors and ensure these are duly approved and sufficiently supported with the correct documents.
• Accurate calculation and timely submission and settlement of all tax returns.
• Ensure corporate, secretarial and statutory reporting requirements in all jurisdictions in the country.
• Effective interfacing with auditors and other external advisors.

Requirements:

• Bachelor's degree in Finance/Accountancy.
• Minimum 5-8 years of relevant professional working experience (including having knowledge on tax compliance), MNC and ERP experience would be an added advantage
• Strong verbal and written communication skills, proficiency in Bahasa.
• Hands-on, proactive and positive work attitude with strong analytical, problem solving and interpersonal skills
• Organized, meticulous, committed, independent but also an excellent team player