GL Manager-Jakarta
Drive Spotter
o review of journal entries for accruals, revenue recognition and preparation of variance analyses
o timely submission of accurate monthly reporting deliverables to Regional Finance
o provide coaching and guidance to team members in terms of accounting expertise
o Manage Accounts Payable, Accounts Receivable and General Ledger team:
o optimize processes and performance
o ensure full Balance Sheet justification as a key measurable KPI
o Work closely with Finance Business Partners, supporting and providing accounting advice on business initiatives, accounting changes
o Ensure an effective and efficient control environment in line with SOX standards and compliance with financial policies and procedures
o Support external and internal audit and ensure implementation of agreed upon recommendations resulting from the audit findings
o Motivate and develop team members
o be proactive to ensure a culture of trust
o provide opportunity to grow, demonstrate career path plans and development plans
o Work collaboratively with Regional Finance for appropriate accounting treatment for transactions and events which require the application of significant professional judgment
o On ad hoc basis, participate in projects and support the business and finance activities including system implementation and process standardization
• Mix of private + public accounting background preferred and Experience working in a large, multinational company is advantage.
• Audit background and SAP experience is highly desirable.
• Has a solid understanding of accounting principles and financial reporting and can participate in a broad spectrum of accounting/financial reporting responsibilities.
• Excellent technical knowledge both accounting and tax. A solid understanding of the activities performed in the entire finance function
• Strong oral and written communication skills (Fluent in English is a must), the ability to conduct meetings and present ideas to groups of colleagues.
• Understands internal control principles and experience in risk and control identification
• Knowledge and experience in SAP/ Oracle is mandatory
• Advanced knowledge in Excel and/or SQL is an advantage
• Strong analytical & problem-solving skills and detail oriented
• Demonstrates ability to build strong relationships with stakeholders, humble and challenging mindset
• Able to manage multiple priorities and demonstrate flexibility as priorities change
• Ability to work within tight timeframes