Michael Page

Job ID: JKT-32123 | Location: Jakarta, Indonesia
30 August 2019 Print Report Share

Michael Page

Job ID: JKT-32123 | Location: Jakarta, Indonesia

Senior Financial Accountant

This role is intended to provide local Financial Support to the Indonesian office, working closely with an in-country Finance Officer and a Share Service Center. The key focus is to ensure monthly and annual accounting tasks are undertaken in a timely and accurate manner, where any issues are resolved quickly and effectively.

Client Details

Our client is an international engineering professional services firm. The company provides technical, professional and construction services, as well as scientific and specialty consulting for a broad range of clients globally including companies, organizations, and government agencies. They are looking to bring on board a dynamic Senior Financial Accountant who can assist the business at a time of rapid growth and make a key contribution to the business.

Description

Financial Accounting

  • Ensure monthly transactions are entered in the General Ledger accurately and on a timely basis.

  • Finance approval of Purchase Invoices checking the validity and account coding of invoices.

  • Preparation and maintenance of monthly Accruals, Prepayments, Fixed Asset and all monthly journals.

  • Maintenance of General and Administrative Costs in P&L

  • Processing monthly Payroll calculation

  • Prepare and submit monthly payroll tax, and Social Security Fund managed by Local HR Manager.

  • Prepare and submit yearly Compensation Fund report for submission

  • Act as an initial bank signatory taking primary responsibility for checking the validity and account coding of payments

  • Maintaining the integrity of the balance sheet by checking and validating:

a) Monthly bank reconciliations, following up outstanding items



b) Purchase ledger reconciliations

c) Staff advances, payroll accounts, other debtors, and all creditors

d) All tax accounts

  • In-country contact for all staff concerning transactional taxes and appropriate treatment, including working with Global Tax Manager on applying changes relating to new legislation.

Legal, security and Risk Management

  • Support the Finance Manager in co-ordinating with the auditors to complete required statutory audits.

  • Support the Finance Manager in gathering supporting papers for annual Internal Audit.

  • Maintain taxation documentation follows statutory requirement (such as inter-company agreements, inter-company invoices, all tax payment vs GL reconciliation)

  • Ensure, in conjunction with Country Manager and Regional Finance Manager, compliance with all local legal requirements, including tax, pensions and insurance

  • Working with the global Tax team on tax audit, tax objection or tax appeal with Indonesian Tax Office (if any)

Profile

Essential:

  • Qualified or Part-Qualified Accountant

  • Minimum 5 years working experience

  • Multi-international branch office experience.

  • Strong local tax knowledge essential.

Beneficial:

  • Hands-on mindset across a variety of finance tasks

  • Excellent computer skills with high proficiency in Microsoft excel

  • Good analytic and reporting skills

  • Excellent interpersonal and communication skills

  • Strong ability to be able to manage and prioritise multiple tasks

  • Working knowledge of accounting software, Oracle

  • Experience with Shared Services.

Job Offer

  • great remuneration package

  • opportunity to work in multinational company with great culture

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Stephanie Hadi on +62 21 2958 8843

Apply Now

Job Details:

  • Employment Type:

    Full Time, Permanent
  • Career Level:

    Middle Level
  • Required Qualification :

    Degree
  • Job Functions:

  • Company Industry:

    Engineering - Electrical / Electronic / Mechanical
  • Location:

    Jakarta, Indonesia
  • Salary:

    Salary negotiable

As part of PageGroup, Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers. PageGroup operates through 155 offices in 35 countries worldwide. First established in London in 1976, we've been bringing jobseekers and employers together for more than 30 years. London listed, we opened our first Asian office in Hong Kong in 1994 and currently we have offices in all major business hubs across the APAC region, including Australia, Singapore, Thailand, Indonesia, Tokyo, Malaysia, India, Taiwan, Shanghai, Beijing, Shenzhen, Guangzhou, Pudong and Suzhou. So if you're looking to take your career to the next level, visit www.michaelpage.co.id
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