Accounting Manager - NPE
Indonesia, Jakarta Barat
Vantaggi professionali
Opportunità di lavoro
I tuoi compiti e le tue responsabilità:
- Lead the month-end, quarter-end, and year-end closing processes for legal entity specifically NPE reporting, ensuring accurate, timely reporting to group headquarters.
- Review journal entries, reconciliations, AP/AR aging reports, fixed asset ledgers, and stock ledgers.
- Prepare consolidated Profit & Loss (P&L) statements, Balance Sheets, and Cash Flow statements.
- Maintain comprehensive, high-quality documentation for external audit preparation and act as the main point of contact for auditors.
- Ensure full compliance with IFRS, IAS, and local statutory financial reporting requirements.
- Ensure tax compliance and full support and cooperation during Tax Audit.
- Manage treasury operations, including daily cash flow forecasting, liquidity management, and intercompany transactions.
- Develop and execute FX hedging strategies to mitigate currency risk, including preparing derivative valuations and ensuring hedge accounting compliance.
- Oversee banking relationships, including application, renewal, and management of Bank Guarantee and L/C.
- Coordinate the annual budgeting process, collecting and consolidating inputs from various departments.
- Prepare monthly financial forecasts and analyze variances between actuals and budgeted spending.
- Provide financial analysis and actionable insights to senior management to guide strategic decision-making and cost optimization.
- Establish and maintain robust internal controls to safeguard company assets and reduce financial risk.
- Identify and correct inefficiencies within the accounting department to streamline processes.
Il tuo profilo e le tue qualifiche:
Bachelor's degree in accounting from a reputable university.
Tax Brevet A&B and C
Having at least 10 years of solid accounting background in MNC environment, preferably Engineering or Trading company
Good understanding of IFRS/PSAK Accounting standards.
Taking initiatives, plans and organize own tasks effectively to ensure that work is completed on time and to the required standard.
Good organization skills due to the need to work in a relatively fast paced MNC environment.
Good communication skills to effectively manage the tasks with internal colleagues and external service providers.
Sets priorities, knows how to get things done, understands cultures of organizations, understands rationale behind policies, procedures and practices
Always open for new things and builds on proven success strategies.
Good working knowledge of ERP systems Sage Accpac and SAP
Informazioni su GEA
GEA è fra i principali fornitori dell'industria di processo alimentare e delle bevande e di una vasta gamma di altre industrie di processo. Circa 18.000 dipendenti in più di 60 Paesi contribuiscono in modo significativo al successo di GEA – unisciti a loro anche tu! Offriamo incarichi interessanti e stimolanti, un ambiente di lavoro positivo in team internazionali e opportunità di sviluppo e crescita personale in una società internazionale.
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Siamo un'azienda attiva a livello globale nel campo dell'ingegneria industriale e tra i principali fornitori di sistemi per il settore alimentare, delle bevande, farmaceutico e molti altri. GEA offre opportunità di formazione e carriera interessanti e diversificate in tutto il mondo.
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La storia di GEA inizia più di 140 anni fa. Oggi operiamo in settori resilienti con una forza lavoro dedicata di oltre 18.000 dipendenti e siamo presenti in oltre 150 Paesi.
