Accounting Assistant Manager

IKEA; Tangerang; Presencial; IDR 180.000.000 - 300.000.000; Jornada completa

Descripción de la vacante

IKEA Indonesia is seeking an experienced accounting professional to lead reporting activities and support financial statement preparation across monthly, quarterly, and yearly cycles. You will perform variance analyses, reconcile balance sheets, and assist investment analyses and audits, reporting to the Accounting Manager.

A background in senior-level audit roles, preferably Big 4, and professional certifications are highly valued.

Formación

• Minimum 2-3 years of senior-level experience in an audit firm.
• Experience in Big 4 as an auditor is an advantage.
• Holding a professional certification (e.g. CIMA, CPA, CFA).

Responsabilidades

• 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

Conocimientos

Audit experience

Communication skills

Integrity

Detail oriented

Analytical thinking

Leadership

IFRS knowledge

Herramientas

PSAK IFRS knowledge

Descripción del empleo

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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.)