Accounting Manager - Consolidation
GoTo Company
- South Jakarta, IndonesiaPasaraya Blok M Gedung B Lt. 6, Jalan Iskandarsyah II No.7, RW. 2, Melawai, Kebayoran Baru, South Jakarta, DKI Jakarta, Indonesia, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Berakhir 5 years ago
2019-10-24T17:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Develop consolidation reporting package and distribute Group wide.
- Collect and compile consolidation reporting package and prepare consolidated financial statements.
- Monitor and analyze the consolidated financial statements of a portfolio of subsidiaries.
- Establishing ad hoc consolidated analyses as per IFRS and local GAAP.
- Review/assist subsidiary teams in the preparation of monthly financial statements, statutory reporting, regulatory reporting and other required financial information.
- Review/assist subsidiary teams in preparation of supporting schedules, roll forwards and journal entries.
- Works closely with all financial departments to ensure accurate reporting of financial information.
- Partner with subsidiaries' accounting and finance teams to meet close deadlines by ensuring key steps are followed to consolidate financial results timely and accurately.
- Responsible for complex intercompany transactions and improving intercompany reporting between the regions.
- Work closely with our external auditors for any review or audit of the consolidated financial statements and subsidiaries' financial statements.
- Assist in due diligence process.
- Evaluate, implement and maintain software solutions for the consolidation and financial reporting process.
- Initiate internal controls and policy development, research, documentation and compliance reporting.
- Work closely with technical accounting and assist with interpretation and lead Group-wide implementation of changes in GAAP.
- Contribute to continuous improvement of processes.
- Participate in ad-hoc projects.
Kualifikasi Minimum
- Bachelor’s degree in Accounting.
- Minimum 7 years experience as auditor of large group companies or experience in group consolidation reporting.
- Experience with SAP.
- Ability to work independently under general guidance and with self-initiative.
- Strong sense of ownership.
- Strong analytical and technical skills especially of PSAK & IFRS.
- Excel wizard.
- Excellent interpersonal skills, attention to detail, organized and thorough with the desire for continuous improvement.
- Ability to meet assigned deadlines, with excellent verbal and written communication and analytical skills.
- Ability to act and operate independently with minimal daily direction to accomplish assigned tasks.
- Demonstrates effective leadership, motivation, and team work in a dynamic, multi-cultural business environment.
- Demonstrates exceptional planning, interpersonal and communication skills.
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.
- Ability to handle multiple tasks and changing priorities in a fast-paced environment.
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- Pasaraya Blok M Gedung B Lt. 6, Jalan Iskandarsyah II No.7, RW. 2, Melawai, Kebayoran Baru, South Jakarta, DKI Jakarta, Indonesia
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.
Tentang GoTo Company
GoTo Group is the largest digital ecosystem in Indonesia, with a mission to “empower progress” by offering technology infrastructure and solutions that help everyone to access and thrive in the digital economy. GoTo’s ecosystem comprises of on-demand transport, e-commerce, food and grocery delivery, logistics and fulfillment, and financial services through the Gojek, Tokopedia and GoTo Financial platforms.