Deskripsi Pekerjaan
NCS Consultant Indonesia is seeking an experienced Senior General Ledger Accountant to support our growing finance department. This is a fantastic opportunity to handle multi-company operations, allowing you to broaden your exposure to complex financial ecosystems. You will be responsible for the integrity of our general ledger, ensuring accurate and timely reporting for all subsidiaries. We value precision and efficiency, and you will work closely with management to provide insightful financial analysis. This role requires a proactive approach to problem-solving and a deep understanding of Indonesian tax regulations and accounting standards. Join us to make a significant impact on our financial processes while enjoying a collaborative and professional work environment.
Tanggung Jawab
- Manage and reconcile general ledger accounts for multiple subsidiaries/regions.
- Ensure timely and accurate monthly, quarterly, and annual financial closing processes.
- Prepare and analyze financial statements in strict compliance with Indonesian GAAP and IFRS.
- Oversee and manage accounts payable and accounts receivable processes.
- Assist in external and internal audit requirements, preparing necessary schedules and documentation.
- Implement and improve internal controls, financial policies, and procedures.
- Collaborate with cross-functional teams to streamline financial reporting workflows.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 5-7 years of experience in General Ledger Accounting.
- Proven experience with multi-company consolidation and complex accounting structures.
- Proficiency in ERP systems such as SAP, Oracle, or Microsoft Dynamics.
- Strong working knowledge of Indonesian tax regulations and statutory reporting requirements.
- Excellent analytical skills, attention to detail, and high-level problem-solving abilities.
- Professional certifications (e.g., ACCA, CPA) are highly preferred.