Assistant Accounting Manager

Job DescriptionROLE SUMMARY:The Assistant Accounting Manager is primarily responsible for managing the accounting records, compliance with the regulations, overseeing accounting operations and ensure timely and accuracy of financial information for Indonesia Entities.He/she reports to the Finance BP Manager.PRINCIPAL DUTIES AND RESPONSIBILITIES:1. Month End ClosingOversee month end closing and liaise with SSC for all month end reporting requirements, GL posting required not limited to accruals.Review and prepare month end close and reporting (AR, AP, GL and TB).Handle balance sheet confirmation including reconciliation and analysis.Handle cashflow (reporting/planning/analysis) and banking matters. 2. Tax MattersTo support and act as liaison with tax consultants on matters pertaining to Corporate Tax, Tax Audit, Tax Inquiries, Transfer Pricing & other matters.To perform VAT reconciliation for items to be claimed during the VAT filing for the month and to ensure the Notes to the Accounts are updated and reflects the correct VAT Receivables / Payables.Liaise with Tax Agent to ensure timely filing and submission of VAT, WHT and Corporate Income Tax.2. Other MattersProvide feedback for improvement of internal processes.Liase with External Auditors to manage yearly statutory audit requirements.Assume any other or regional tasks as and when required.Escalate compliance on non-conformance or findings in a timely manner.Provide support on Internal Audit activities and queries.Adherence to and enforcement of Group Policies (Reporting, Tax, Treasury, Legal).Ensure the operations of the business are complying to the local Acts and Laws.To assist with any other tasks as determined by FBP Manager.QualificationsBachelor Degree in Finance/Accounting/Related FieldAt Least 5 Years in similar role with Audit ExperienceSolid in Accounting knowledge and Meticulous to detailSolid in Indonesia Tax Regulation including VAT, WHT and CITWith Tax Audit Experience will be advantageousGood communication, problem solving and time managementCommitted and can work with a teamVerbal and written both in Bahasa and EnglishInterpersonal skills, confident personality, high level of enthusiasmAdditional Information