Managing and overseeing the daily operations of the Accounting Department
Preparing monthly, quarterly and annual financial statements for Holding & Operational Company by each project
Contribute to the preparation of GAAP financial statements through data analysis, document preparation, integrity validation, and reconciliation processes
Monitoring and analysing Regular review and analysis of balance sheet and income statement accounts owned by accounting team
Supervise and checking journal transaction
Reconcile General Ledger Accounts
Preparing Budgeting and Forecasting
Providing financial analysis between Budget & Forecasting
Has to ensure Asset Management are maintained properly revenue and expenditure variance analysis
Supporting auditing projects
Establishing and enforcing proper accounting methods, policies and principle
Coordinate and complete annual audits
Liaise with External & Tax Auditors
Complies with and completes necessary reporting for any local, statutory government reporting requirements, tax filings and other filings
Spot errors and suggest ways to improve efficiency and spending
Has experience for budget and Forecast Management.
Ensure compliance with GAAP principles, Tax regulation and others government compliance
Other ad-hoc duties as assigned

Has Experiences from Big 4 Public Accountant and Equity or Middle Project company within 3 years will be an advantage
3+ years experience working as Project Accountant in multinational company and do Consolidation Financial Reporting
Familiarity with PSAK (Indonesian GAAP) and multi-entity accounting
Has experience of handling Holding company and does group Financial Reporting
Knowledge of tax or other competencies in the finance/accounting sphere are a plus
Detail Oriented with Solid technology and analytical abilities - Advanced Excel knowledge required
Proficiency in Accounting System/Software
Strong leadership skills and ability to manage multiple engagements simultaneously
Ability to recognize, evaluate, and resolve problems effectively
Exceptional communication skills that provide the ability to interact with all levels of the organization with a high customer service orientation
Personal qualities of integrity, credibility, and dedication to the mission of the organization
Initiative and self-motivation
Able to work in a team

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