Flowserve Corporation Accountant in Jakarta Timur, Indonesia
Flowserve is the recognized world leader in supplying pumps, valves, seals, automation, and services to the power, oil, gas, chemical, and other industries. With more than 18,000 employees in more than 55 countries, we combine our global reach with a local presence.
Reporting to Finance Manager. This position will cover the Accounts Payable function mainly with ad hoc responsibilities in other areas of General Accounting.
Bachelor Degree in Economics Accounting, preferable Chartered Accountant (CA).
Exposure in handling tax is an added advantage. Brevet A and B certificates.
At least 5 years relevant working experiences in handling Accounts Receivable, Accounts Payable and General Ledger.
Experienced in multinational companies and manufacturing industry.
Ability to work independently and as a team player with good analytical, communication and interpersonal skills.
Ability to meet tight deadlines and prioritizes workload; Proficient in Microsoft office especially Excel.
Experienced in Tally 6.3; Tally ERP 9 and SAP (BPC reporting).
Fluent in English, written and oral.
Understanding in Financial Statement (Balance Sheet, Profit and Loss and General Ledgers)
Understanding in cost accounting
Responsible for AP (including accruals, recurring journals and petty cash reimbursement).
Review subsidiary ledgers and reconcile/review reconciliation to General Ledger. Submit the reconciliation to Finance Manager for final review and approval.
Assist in the preparation of the monthly financial reports on time and in accurate manner and in compliance with the local requirements.
Responsible for uploading monthly financial data into BPC (SAP) to generate all required financial reports.
Review all inter-companies reconciliation and make sure that all inter-companies invoices has been appropriately recorded and confirmed with the respective inter-companies.
Ensure accuracy of inventory count and reporting and making sure that all provision has been appropriately computed and provided in line with corporate policy.
Review and reconcile all VAT and ensure accuracy in reporting.
Maintain fixed assets register, including additions and disposal making sure that all fixed assets are tagged and regularly physically verified.
Work with the external auditors to make sure that all data and requirements are made available for audit.
Prepare supporting tax schedules for Indonesia tax as required by the tax regulation.
Provide guidance to the clerical staff.
Job Posting Category Finance & Accounting
Employment Type Full time
Percentage of Approximate Travel Required 0%
Other Posting Location
Relocation Eligible No
Req ID 35603BR