Oct 5, 2020

Reporting Accounting Assistant Manager

FinAccel is looking for a Reporting Accounting Assistant Manager. This position will report to the Reporting Accounting Manager and will collaborate with teams throughout the accounting and finance organization to complete key reporting activities timely and accurately.

Job Description:

  • To consolidate all working papers from each function within Finance department such as AP, AR, Finops, Tax and make sure all relevant supporting tie up with Management account during closing period
  • To review journal entries for non-recurring or new transactions in accounting system
  • To review and create necessary adjustment for all working papers related to AP, AR, Finops and Tax
  • If necessary, lead the communication together with AP, AR, Finops or Tax Manager with other department such as Marketing, Tech, Collection in order to finalize and ensure correctness of month-end closing working paper
  • To prepare Financial Statements for audit purposes for Indonesia and/or foreign subsidiaries
  • To prepare all necessary data for audit from Finance up to cross department such as HR, Engineering/Data, Legal, Risk or 3rd party such as Actuary/Tax consultant
  • To assist Accounting Reporting Manager if needed for monthly Management Account preparation
  • To review preparation of annual Corporate Income Tax Return that related to audited financial statements
  • To help ad-hoc Finance related data for special purpose project such as Due Dilligence, Tax Review, Lender, etc
  • To act as a bridge between internal Finance and other departments related to Financial reporting and Month-end closing

Minimum Qualifications:

  • Minimum 2-3 years of experience in Big 4 Audit firm, with clients in multifinance, bank or other financial institution
  • Candidate with CA/CPA certification will be greatly considered
  • Minimum 1 year of experience in corporate level as supervisor or assistant manager
  • Candidate has “can do” and “problem solver” attitude
  • Candidate has intermediate knowledge related to Indonesian FRS, tax (income taxes, corporate income tax calculation), finance instrument