As a Senior Accountant, you will be responsible for the monthly financial accounting closing for PT Citas Otis Elevator (Otis Indonesia)
Responsibilities:
- Coordinate, organize and process month end closing with our external shared service
- Manage month end and year end reporting
- Prepare Statutory Financial Reporting and Stat to GAAP
- Identify and recommend any possible process improvement to streamline the finance operations
- Manage annual physical stock count
- Review accounts reconciliation of Balance Sheet items
- Coordinate with external auditors on statutory accounts.
- Work closely with relevant stakeholders on relevant financial matters
- Coordinate with internal auditors on financial data request
- Intercompany accounting
- Any adhoc activities as required
Job Requirements:
- Bachelor's Degree in Accountancy
- 3 to 5 years of similar working experience in full set financial accounting and general ledger. MNC background will be advantageous.
- Good hand-on HFM & JDE system knowledge is preferred
- Effective communication skills across all levels with excellent stakeholders management skills
- Results driven with exceptional organizational and time management skills to manage many simultaneous work tasks and responsibilities
- A team player, service-oriented, enjoys working in dynamic multicultural business environment
