Accountant

amIT Global Solutions Sdn Bhd; Indonesia; On-site; IDR 150,000,000 - 250,000,000; Full time

Job summary

SpinCo seeks an Accountant based in Batam to support the spin-off and ensure accurate accounting and robust financial operations, coordinating transactions to comply with applicable laws and corporate directives.

The role covers monthly/quarterly closings, audits, tax compliance, fixed assets, inter-company bookings, inventory valuation, invoicing, dispute resolution, and management reporting to enable informed business decisions.

Qualifications

• Bachelor's degree in accounting, finance or related field.
• Typically 5–6 years of related experience in any MNC.
• Professional certifications 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.
• Review financial reports and statements and communicate variances to management.
• Improve accounting systems and procedures and initiate corrective actions.
• Oversee taxes and ensure compliance with applicable laws and regulations.
• Ensure proper accounting of fixed assets additions, disposals, and transfers.
• Generate reports for labor investigations, expense research, and monthly P&L statements; review actions from reports.
• Ensure budgets, schedules, and performance requirements are met.
• Review inter-company ICV bookings and payments; ensure accurate transaction recording.
• Coordinate annual physical inventory or stock take; ensure proper inventory valuation.
• Invoicing for shipments and services; resolve invoice disputes as per SOPs.

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)