Accountant

Flex; Batam; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

Flex intends to spin off its Cloud and Power Infrastructure segment into SpinCo, with a planned Q1 2027 spin. The Accountant role based in Batam will support SpinCo, ensuring accurate accounting and robust financial operations aligned with corporate directives.

You will manage monthly, quarterly and annual closes, audits, tax compliance, fixed assets, inventories, inter-company transactions, invoice processing, and reporting to management.

Qualifications

• Bachelor's degree in accounting, finance or related field.
• Typically requires 5-6 years of related experience in any MNC.
• Related professional certification preferred - CPA, CFP, CMA, CA, CGA or APICS.

Responsibilities

• Perform monthly, quarterly, and annual accounting activities, including reconciliations of balance sheet accounts and coordination of annual audits.
• Research and report on financial status, including income statement variances, communicating results to management, budget preparation.
• Improve systems and procedures and initiate corrective actions.
• Oversee taxes and abide by federal regulations.
• Ensure proper control and accounting of fixed assets additions, disposals, and transfers.
• Generate reports for labor investigations, expense research, monthly balance sheet and monthly customer profit and loss statement; review actions from reports.
• Ensure budgets, schedules, and performance requirements are met.
• Review inter-company ICV bookings and payments.
• Ensure proper accounting of all transactions and accurate monthly inventory valuation.
• Coordinate/oversee annual physical inventory or stock take.
• Research expenses for cost centers, departments, and projects.
• Initiate actions for early identification and resolution of disputes with the customer.
• Process invoices timely per SOPs and resolve discrepant invoices.

Skills

Financial accounting

Reconciliations

Audits

Education

Bachelor's degree in accounting, Finance or related field

Job description

Flex intends to spin off its Cloud and Power Infrastructure segment into a new, independent publicly traded company, which we’re calling SpinCo, until the name is unveiled. The spin is planned for Q1 2027. If the intended spin occurs, this role will support SpinCo, which will focus on critical digital infrastructure, delivering end-to-end power and thermal management solutions for AI data centers and other mission-critical applications.

About the role

The Accountant position will be based in Batam and will support SpinCo, in charge of ensuring accurate accounting activities and effective financial operation of the function and implementing appropriate financial and accounting procedures to coordinate transactions to ensure compliance to relevant legislative and corporate directives and to ensure accurate and reliable data necessary for business operations.

Key responsibilities

• Perform monthly, quarterly, and annual accounting activities including reconciliations of Balance sheet accounts, coordination, and completion of annual audits, and reviewing financial reports/holds up as necessary
• Research and report on financial status including income statement variances, communicating financial results to management, budget preparation and
• Improve systems and procedures and initiate corrective actions
• Oversee taxes and abide by federal regulations
• Ensure proper control and accounting of fixed assets additions, disposals, and transfers.
• Generate reports for labor investigation, expense research, monthly balance sheet and monthly customer profit and loss statement. Review and implement actions resulting from reports.
• Ensure budgets, schedules, and performance requirements are met.
• Review all inter-company ICV booking and payments.
• Ensure proper accounting of all transactions.
• Ensure accurate monthly inventory valuation.
• Coordinate/oversee annual physical inventory or stock take.
• Research expenses for cost centers, departments, and projects.
• In charge of ensuring timely generation and submission of invoices for Shipment and Services.
• Initiate actions for early identification and resolution of disputes with the customer.
• Contact customer (email and calls) and confirm receipt of shipment, Invoices, upcoming payment dates and invoice to be paid.
• Process invoices as per the standard operating procedures within the accord TAT.
• Resolve discrepant invoices as per the standard operating procedures.

About you

• Bachelor's degree in accounting, Finance or related field or equivalent experience and training
• Typically requires 5-6 years of related experience in any MNC
• Related professional certification preferred - Certified Public Accountant (CPA), Certified Financial Planner (CFP), Certified Management Accountant (CMA), Chartered Accountant (CA), Certified General Accountant (CGA), or America Production Inventory Control Society (APICS)