Head of Accounting

Location : .
Department : .

Responsibilities

  • Reporting to the Head of Finance Indonesia, you will manage a team of 3 accountants in order to:
  • Maintain a documented system of accounting policies and procedures (incl. chart of accounts, filing system, controls over accounting bookings and transactions).
  • Issue timely and complete monthly management report and regulatory reporting
  • Coordinate the preparation of the corporate annual report
  • Prepare the Indonesian consolidation package for the annual consolidated report
  • Comply to all finance regulatory requirements (e.g. Indonesian GAAP, SFRS/IFRS Consolidated Package)
  • Ensure proper booking and recording of transactions based on local accounting principles as well as FRS, ensure accounting of transactions is aligned with the Group Policy.
  • Collaborate with the Country Head of Finance and Country Head of Financial Controlling in implementing the department’s goals and objectives.
  • Establish and review internal policies in order to minimize financial/tax/legal and compliance risk to company operations.
  • Comply to all tax regulations applicable to the company
  • Closely follow payment deadlines and deposit and ensure payment punctuality
  • Execute all required interactions with banks and other external partners
  • Provide support information for investment section and investment report for the regional office Reporting (Singapore)
  • Coordinate the provision of information to external auditors for the annual audit

Requirements

  • CPA qualified with at least 10 years of experience (incl. audit in Big 4 company)
  • You possess strong knowledge of IFRS, internal controls and financial reporting
  • Ideally previous experience in software development company
  • Excellent command of English

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