Group Accountant

Talentvis Indonesia
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Group Accountant is accountable for the following job responsibilities:

  • Handles full set of accounts.
  • Responsible for accurate and timely preparation of monthly, quarterly and annual consolidation financial reports for management and statutory reporting.
  • Prepare monthly, quarterly and annual consolidation for multiple entities.
  • Responsible for preparing annual financial statements for group and subsidiaries in compliance with accounting standards.
  • Preparation of Balance Sheet on a timely basis.
  • Review and analysis of subsidiaries monthly management accounts and group reporting.
  • Providing support for Group Budget consolidation reporting and presentation.
  • Responsible for reconciliation of intercompany transaction.
  • In charge of Fixed Assets accounting.
  • Support Compliance, Controls, Audit and Tax matters.
  • Identify ways to improve the efficiency and effectiveness of consolidation and external financial reporting and lead process improvement initiatives.
  • Assist in the development and implementation of the group consolidation system.
  • Liaise with external parties such as banks, auditors and vendors.
  • Any ad-hoc duties as assigned from time to time


Requirements:

  • Minimum experience of 5 years in related field
  • Strong analytical and excellent communication skills
  • Details-oriented
  • Able to work in a tight schedule and fast paced environment
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