PT. Joinease Manufaktur Indonesia memberi kesempatan untuk bergabung bersama Accounting Manager di Semarang, Jawa Tengah.
Deskripsi Pekerjaan
Fast Growing International Company – Join us if you are aspiring to grow and develop to your full potential professionally!
We are looking for a hands-on detail-oriented senior accountant with western PT PMA experience to perform and coordinate accounting duties for our PT PMA including experience collaborating, managing, hiring, training, leading, motivating, mentoring and developing an accounting team in Semarang. The senior accountant’s responsibilities include preparing month-end close, financial reports, performing account reconciliations including bank statements and balance sheet accounts, maintaining the general ledger, preparing tax returns based on appropriate Indonesian tax laws, preparing budgets, forecasts for Profit & Loss, Balance Sheets and cash flow reports and assisting with audit preparations. The Senior Accountant will also be involved in developing and implementing internal controls and procedures and ensure that the department operates efficiently without sacrificing accuracy and performing other accounting duties as assigned.
 
To be successful as a senior accountant, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) as well as the International Financial Reporting Standards (IFRS) and strong financial analysis skills. An outstanding senior accountant should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure.
 
Key Role and Responsibilities
- Prepare tax filing according to Indonesian tax requirements and laws, after proper verifications and reconciliations with bank statements, invoices and other related documents. Develop Company’s Standard Operating Procedure (SOP) procedures for routine tax preparation and filings, collaborating with Company’s Tax Consultant or Accountants.
- Evaluating, developing, and improving internal controls, systems, and procedures that increase accuracy and efficiency. Ensure Data Accuracy – Apply appropriate proven methodology, including auditing and verification processes, to authenticate financial records and transactions accuracy captured by the accounting system.
- Hire and develop junior accountant – involve in hiring and overseeing, training, developing, and mentoring junior accountants.
Standard Operating Procedure – Create and maintain an accounting SOP manual for month-end close process, accounting policy and regulations and roll out effective reconciliation procedures, as well as recommend and implement best practices. - Month-end Close – Perform and support month-end, annual close and annual audit processes – At the end of each period, record information such as accrual, deferral, reclass, interdepartmental and inter-company entries as necessary and appropriate into the general ledger. 
- Perform account analysis to make sure that entries and balances are correct. Support the annual audit process by working closely with internal staff and be the point person to the company’s external auditor, performing necessary tasks to support the auditor’s work and providing information to auditors.
- Reconcile Accounts – Ensure all key Profit & Loss and Balance Sheet accounts are reconciled on a regular basis. Assist with periodic review and update of accounting and financial controls and processes for the entire organization.
- Analyze Financial Information – Perform analyses and interpretation of financial information and data, to provide assurance that information complies with professional and regulatory standards. Ensure that data supports budgeting and forecasting requirements and provide solutions to control issues and meet compliance.
- Prepare Journal Entries – With appropriate supporting documentation, prepare journal entries relating to amortization, depreciation, accruals, and a variety of other entries. Ensure that financial entries align with appropriate accounting standards.
- Any other Financial Planning & Analysis (FP&A) projects, business research projects, and new learning updates and upgrade to best practice as the need arises.
 
Skills, Abilities and Characteristics
- Hands-on experienced with filing monthly and annual foreign company tax returns based on Indonesia laws for PT PMA companies. 
- Attention to detail and accuracy including monthly and annual close and continual monitoring and checking of processes and work tasks.
- Ability to work independently and in a team including planning, scheduling and prioritizing work tasks and projects to meet strict deadlines.
- Efficient data collection, review, and data management skills plus accurate data entry capability.
- Strong problem-solving skills, ability to analyze data and search for inconsistencies, then reconcile inconsistencies and devise, recommend, and implement solutions to prevent and solve errors.
- Ability to use great verbal and written communication skills to interact and collaborate effectively with staff and team members at all levels including some communications throughout the Group of companies in English (prefer at least CEFR basic A1 – A2 level English, advantage CEFR B1 – B2 intermediate English). Ability to communicate in basic Chinese will be a significant advantage. 
- Proven personal characteristics for success in this position are, as follows:
- Problem solver, and results driven with personal integrity of the highest level is required including strict adherence to confidentiality, regulations and ethical standards.
- Strong positive outlook, optimistic, resilient character and open to change through continuous personal development and learning to be the best in class.
- Naturally inquisitive with a humble learning mindset to become a successful professional, such as: has the humility to ask others to teach or train him or her to update and upgrade own knowledge and skills or also share own knowledge and skills with others in the team or company willingly.
- Genuinely self-motivated with strong perseverance and determination and has a strong work ethic in self-management to become a successful professional, with potential leadership traits and ambition to be successful.
 
Education and Experience
- Bachelor’s degree in accounting or relevant related field required (and have plans to earn professional accounting certifications such as CPA, ACCA, CMA or equivalent certifications in the future is advantage).
- Required 8 – 12 years of experience in financial accounting (advantage in a multi entity, currency environment and in a manufacturing accounting environment, involved in exporting consumer products, with demonstrated hands-on experience working with advanced ERP (Level One or Two ERP systems) and accounting general ledgers systems (INFOR Syteline and ABSS/MYOB). A financial accountant with management accounting experience will be an advantage.
- Experienced working (at least 5 -8 years) with western company accounting standards, as well as International Financial Reporting Standards and strong interest in manufacturing ERP systems will be an advantage.
 
About Joinease Group of Companies
PT Joinease Manufaktur Indonesia, is a wholly owned subsidiary in Indonesia, to one of Joinease’s Group of companies.  We are a 30+ year-old Hong Kong consumer product exporter to international markets, organized as a Group of companies, with a plastics molding and stainless-steel manufacturing facility, employing 1000+ employees, in Huizhou, Guangdong Province, China.  We are in the process of expanding our manufacturing capacity into Central Java Province, Indonesia with PT Joinease Manufaktur Indonesia (JMI). Currently, our primary focus is in the food and beverage container category, both insulated and non-insulated products that are well-designed and decorated. We are totally committed to producing and delivering the best CMF consumer products to the world, applying sustainable manufacturing practices and good corporate social responsibility in all areas of our business. Our primary brand customers include Starbucks, Nike, Stanley, Aladdin, Brita, Gatorade, Dopper, True Brands, and other international consumer brands.
Keuntungan Yang Didapat:
- Global leader in sustainable material plastic & stainless-steel drinkware.
- Committed to social, environmental responsibility and sustainability.
- Career growth.
