Job description for Accounting Junior Manager at PT. Transcoal Pacific
About the role
Accounting Junior Manager responsible for external audit preparation to ensure the company's financial reports and to provide accurate and timely financial data to the management and auditors.
Key Responsibilities:
- Ensure that all financial transactions are accurately tracked, timely reported and maintaining compliance with accounting standards and regulations
- Prepare and review financial statements in accordance with US GAAP and periodic activity reports, such as monthly budget reports, quarterly cash flow analyses, and expense variance reports, to support management and annual budget proposals
- Work closely with other departments to provide financial insight and support business decisions
- Calculate and update fixed asset depreciation, prepayment amortization, and calculation of loans/leasing (principal and interest)
Qualifications:
- Minimum Bachelor degree (S1) in Financial or Accounting
- Deep knowledge and understanding of Finance & Accounting audit principles in accordance with US GAAP
- At least 5 years of work experience as a lead auditor at a reputable Public Accounting Firm (Big Four)
- Minimum 3 years working experience as a Finance / Accounting Supervisor or equivalent in corporate (shipping industry is preferably)
- Good understanding of PSAK, IFRS, and GAAP accounting standards, and updated tax regulations
- Good skill in financial statement analysis, cost control, budgeting, and to identify and resolve complex financial issues
- Good understanding of fixed assets, depreciation, and amortization
- Proficient in using MS Excel, such as IF, VLookUp, HLookUp, Pivot functions
- Fluent in communicating in English, both verbal and written
- Good presentation and communication skill
