Job Summary
The Group Accounting is responsible for overseeing the accounting operations and financial reporting for a group of companies or business units. This role involves managing the consolidation of financial statements, ensuring compliance with accounting standards, coordinating audits, and providing accurate financial information to senior management. The Group Accounting Specialist plays a crucial role in maintaining the integrity of financial data across the group, supporting strategic decision-making, and ensuring that financial operations are aligned with the organizations goals.
Key Responsibilities
Financial Reporting & Consolidation:
- Oversee the preparation and consolidation of financial statements for the entire group, ensuring accuracy and compliance with relevant accounting standards (e.g., IFRS, GAAP).
- Manage the monthly, quarterly, and annual financial reporting processes, ensuring that all deadlines are met and that financial information is presented accurately to senior management and stakeholders.
General Ledger Management:
- Oversee the maintenance of the groups general ledger, ensuring that all financial transactions are recorded accurately and in a timely manner.
Budgeting & Forecasting:
- Provide ongoing financial forecasts for the group, analyzing trends and variances, and making recommendations to improve financial performance.
- Conduct detailed variance analysis to compare actual results against budget and prior periods, identifying key drivers of financial performance.
Internal Controls & Compliance:
- Develop, implement, and maintain accounting policies and procedures across the group, ensuring consistency and compliance with legal and regulatory requirements.
- Establish and maintain robust internal controls to safeguard assets, prevent fraud, and ensure the accuracy of financial reporting.
Audits & Tax Compliance:
- Coordinate internal and external audits across the group, preparing necessary documentation, and ensuring that all audit findings are addressed promptly.
Financial Analysis & Insights:
- Provide strategic financial analysis and insights to support senior management in decision-making, including evaluating new business opportunities, mergers and acquisitions, and other significant investments.
Cash Flow & Treasury Management:
- Supervise the accounts payable and receivable functions, ensuring that transactions are processed efficiently and that cash flow is managed effectively.
System & Process Improvement:
- Ensure the accuracy and security of financial data across all systems, implementing measures to protect against data breaches and unauthorized access.
Qualifications and Requirements
- Bachelors Degree in Accounting, Finance, or related field.
- Minimum 35 years of experience in finance, accounting, or tax.
- Strong knowledge of local tax laws (e.g., Indonesia&aposs UU Perpajakan if applicable), PSAK, and/or IFRS.
- Experience using accounting software (e.g., SAP, Oracle, Accurate, or similar ERP systems).
- Excellent analytical, organizational, and problem-solving skills.
- High level of accuracy and attention to detail.
- Proficient in Microsoft Excel and other MS Office applications.
- Professional certification (e.g., Brevet A/B, CPA, or CA) is a plus.
- Ability to work under pressure and meet deadlines.
