Job Requirements
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Job description for Accounting and Budgeting Manager at R17 Group
- Managing and overseeing the daily operations of the Accounting Department
- Preparing monthly, quarterly and annual financial statements for Holding & Operational Company by each project
- Contribute to the preparation of GAAP financial statements through data analysis, document preparation, integrity validation, and reconciliation processes
- Monitoring and analysing Regular review and analysis of balance sheet and income statement accounts owned by accounting team
- Supervise and checking journal transaction
- Reconcile General Ledger Accounts
- Preparing Budgeting and Forecasting
- Providing financial analysis between Budget & Forecasting
- Has to ensure Asset Management are maintained properly revenue and expenditure variance analysis
- Supporting auditing projects
- Establishing and enforcing proper accounting methods, policies and principle
- Coordinate and complete annual audits
- Liaise with External & Tax Auditors
- Complies with and completes necessary reporting for any local, statutory government reporting requirements, tax filings and other filings
- Spot errors and suggest ways to improve efficiency and spending
- Has experience for budget and Forecast Management.
- Ensure compliance with GAAP principles, Tax regulation and others government compliance
- Other ad-hoc duties as assigned
- Has Experiences from Big 4 Public Accountant and Equity or Middle Project company within 3 years will be an advantage
- 3+ years experience working as Project Accountant in multinational company and do Consolidation Financial Reporting
- Familiarity with PSAK (Indonesian GAAP) and multi-entity accounting
- Has experience of handling Holding company and does group Financial Reporting
- Knowledge of tax or other competencies in the finance/accounting sphere are a plus
- Detail Oriented with Solid technology and analytical abilities - Advanced Excel knowledge required
- Proficiency in Accounting System/Software
- Strong leadership skills and ability to manage multiple engagements simultaneously
- Ability to recognize, evaluate, and resolve problems effectively
- Exceptional communication skills that provide the ability to interact with all levels of the organization with a high customer service orientation
- Personal qualities of integrity, credibility, and dedication to the mission of the organization
- Initiative and self-motivation
- Able to work in a team
- Fast Learner
- Good attitude & characteristic
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