Lowongan Accountant di PT Sukabumi Trading Coy

Accountant

Report to            : Accounting Coordinator

Employment      : Direct Hire (National Position for Indonesian Citizen only)

Responsible in performing the relevant duties and responsibilities within the accounting team and providing day-to-day support to the finance department..

Job Description:

• Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements, such as balance sheet, profit and loss statements and capital expenditure schedules.

• Prepares, records, analyzes, and reports accounting transactions while ensuring completeness and accuracy of financial records

• Ensures reconciliation of intercompany charges and working closely with treasury and accounts payable team for timely payments

• Completes monthly close process in SAP for respective entities, including uploading to Repsol Consolidation Tool

• Generates management information with the capability to provide analysis and explanations to senior management in regional and corporate offices

• Point of contact for Joint Venture Partner finance queries, including coordination of Joint Venture Audits

• Prepares Government reporting, including Financial Quarterly Reporting and Monthly Asset Reporting

• Prepares and analyzes statutory financial statements and reports based on IFRS and supports statutory audits and reviews

• Understands, and calculates breakdown of expenditures from Gross Expenditures, split between Recoverable and Non-Cost Recoverable and Net Repsol Costs

• Prepares and coordinates Deferred Tax calculation for Indonesia Assets

• Ensures adherence with group internal control procedures and ICFR compliance

• Participate in any Ad-Hoc works or projects as necessary

Requirements:

• Bachelor’s degree with Accounting or Finance qualification.

• Years of experience a minimum of 3 years’ experience in Accounting or Finance areas.  

Technical knowledge and skills:

• Excellent understanding of accounting principles and financial statements.

• Ability to meet deadline

• Good coordination and communication skills and team-work oriented.

• Proficient in English, Ms. Office (Excel and PowerPoint proficiency is a must)

• Knowledge of Oil & Gas Accounting is an advantage

• Knowledge of SAP is an advantage