Manager Accounting & Reporting

Description

Job Title
Accounting & Reporting Manager
Division
Finance
Reporting to
Financial Controller

Main Responsibilities

• The position will manage and supervise accounting and reporting team of GroupM Indonesia
• Responsible for GL and TB activities of the company
• Ensure that all revenue, expenses, assets and liabilities are properly recorded and reflected in the general ledger
• Prepare, review and submit monthly, quarterly and annual reports to regional office on timely basis
• Provide variance analysis of financial report
• Prepare and propose monthly and annual JVs
• Ownership of GL and accounting activates
• Supervise expenses reimbursement and other payment activities
• Ensure that all accruals, assets, debtors, creditors, expenses and revenue schedules are reconciled with GL on monthly basis
• Ensure financial controls are effectively and efficiently in place relating to accounting and reporting activates
• Liaise with external and internal audit and S-Ox reviews
• Suggest design and implement effective and efficient controls relating to accounting processes, wherever necessary
• Prepare monthly management reports for business reviews with additional information if necessary to help management to take appropriate decisions and action