Accounting Manager - Consolidation

South Jakarta
19 Feb 2019
19 Mar 2019
Contract type
Full time
Experience level

Minimum Qualifications

  • Bachelor’s degree in Accounting.
  • Minimum 5 years experience as auditor of large group companies or experience in group consolidation reporting.
  • Experience with SAP.
  • Ability to work independently under general guidance and with self-initiative.
  • Strong sense of ownership.
  • Strong analytical and technical skills especially of PSAK & IFRS.
  • Excel wizard.
  • Excellent interpersonal skills, attention to detail, organized and thorough with the desire for continuous improvement.
  • Ability to meet assigned deadlines, with excellent verbal and written communication and analytical skills.
  • Ability to act and operate independently with minimal daily direction to accomplish assigned tasks.
  • Demonstrates effective leadership, motivation, and team work in a dynamic, multi-cultural business environment.
  • Demonstrates exceptional planning, interpersonal and communication skills.
  • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.
  • Ability to handle multiple tasks and changing priorities in a fast-paced environment.

Job Descriptions

  • Develop consolidation reporting package and distribute Group wide.
  • Collect and compile consolidation reporting package and prepare consolidated financial statements.
  • Monitor and analyze the consolidated financial statements of a portfolio of subsidiaries.
  • Establishing ad hoc consolidated analyses as per IFRS and local GAAP.
  • Review/assist subsidiary teams in the preparation of monthly financial statements, statutory reporting, regulatory reporting and other required financial information.
  • Review/assist subsidiary teams in preparation of supporting schedules, roll forwards and journal entries.
  • Works closely with all financial departments to ensure accurate reporting of financial information.
  • Partner with subsidiaries' accounting and finance teams to meet close deadlines by ensuring key steps are followed to consolidate financial results timely and accurately.
  • Responsible for complex intercompany transactions and improving intercompany reporting between the regions.
  • Work closely with our external auditors for any review or audit of the consolidated financial statements and subsidiaries' financial statements.
  • Assist in due diligence process.
  • Evaluate, implement and maintain software solutions for the consolidation and financial reporting process.
  • Initiate internal controls and policy development, research, documentation and compliance reporting.
  • Work closely with technical accounting and assist with interpretation and lead Group-wide implementation of changes in GAAP.
  • Contribute to continuous improvement of processes.
  • Participate in ad-hoc projects.

For further information, and to apply, please visit our website via the “Apply” button below.