Accounting Assistant Manager

Ikea; Banten; On-site; IDR 89,280,000 - 167,400,000; Full time

Job summary

Ikea in Indonesia is seeking a senior accounting professional to lead the accounting team and oversee the preparation of monthly, quarterly, and yearly financial statements. You will coordinate with colleagues to ensure accurate reporting and robust analyses.

The ideal candidate has 2-3 years of senior-level experience in an audit firm, with Big 4 exposure and professional certification preferred. Strong communication, integrity, leadership, and analytical skills are required to excel in a

Qualifications

• Minimum 2-3 years of experience at a senior level in an audit firm is required.
• Big 4 audit exposure is advantageous.
• Professional certification (e.g. CIMA, CPA, CFA) preferred.

Responsibilities

• Manage the reporting of Accounting team.
• Coordinate with others in preparing monthly/quarterly/yearly Financial Statements.
• Perform fluctuation analyses (monthly, quarterly, yearly, actual vs actual, actual vs budget/forecast).
• Prepare Balance Sheet reconciliation on a monthly basis.
• Assist the investment analyses and financial feasibility study.
• Assist Accounting Manager in providing data requests for internal and external auditors.

Skills

Communication skills

Integrity

Maturity

Attention to detail

Discipline

Fast-paced

Leadership

Analytical skills

Job description

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What you'll be doing day to day:

• Manage the reporting of Accounting team
• Coordinate with others in preparing monthly/quarterly/yearly Financial Statements
• Perform fluctuation analyses (monthly, quarterly, yearly, actual vs actual, actual vs budget/forecast)
• Prepare Balance Sheet reconciliation in monthly basis
• Assist the investment analyses and financial feasibility study
• Assist Accounting Manager in providing data request for both internal and external auditors

We want you to be a person who:

• Having a minimum of 2-3 years of experience in senior above level in an Audit Firm is a must. Experienced in the Big 4 Accounting Firm as an Auditor is an advantage, as well as holding a professional certification (e.g. CIMA, CPA, CFA)
• Good communication skills, high level of curiosity, integrity and maturity
• Strong ability to prioritize, provide clear directions and should be able to work on some tasks in a fast-paced and be agile. Have attention to detail, resilient, could work under pressure, discipline, driven by achieving results and exceeding goals
• Strong leadership skill with sound common-sense decisions
• Proficiency in IT tools and systems, bookkeeping and analytical skill, sufficient knowledge of PSAK & IFRS
• Familiar with investment ratio and tools (e.g. NPV, ROI, Payback, ROCE, etc.)