Adm. Clerk General Accounting

SD Guthrie International; Pulau Untung Jawa; On-site; IDR 200,880,000 - 401,760,000; Full time

Job summary

SD Guthrie International is seeking a finance professional to support Financial Reporting & General Ledger functions, ensuring timely and accurate reporting, and proper month-end close.

The role also covers compliance, audit, governance, and regional financial support to business units and stakeholders across the organization. Collaboration with regional teams will be key to success and process improvements will be encouraged.

Responsibilities

• Manage the preparation and review of timely and accurate financial reports, in coordination with the Manager - General Ledger.
• Supervise daily GL operations including journal entries, adjustments, and month-end/year-end closing.
• Review financial accounts to ensure data accuracy and continuous improvement of report quality.
• Reconcile accounting data with tax reports to ensure alignment and support tax compliance.
• Ensure adherence to applicable accounting standards (e.g. PSAK), company policies, and group compliance requirements.
• Coordinate and support external audit processes, including managing documentation and minimizing audit adjustments or findings.
• Promote and practice good governance in all financial activities.
• Conduct visits and provide technical support to business units to enhance the quality of financial reporting.
• Coordinate with Finance Region teams and KTU/KSI Units to provide financial advice based on Manager direction and company policy.
• Manage and coordinate financial data and reporting requests from internal stakeholders such as Management, Tax Department, and other functional teams.

Job description

Job Description:

We value our people and encourage everyone to grow professionally.

Financial Reporting & General Ledger

• Manage the preparation and review of timely and accurate financial reports, in coordination with the Manager - General Ledger.
• Supervise daily GL operations including journal entries, adjustments, and month-end/year-end closing.
• Review financial accounts to ensure data accuracy and continuous improvement of report quality.
• Reconcile accounting data with tax reports to ensure alignment and support tax compliance.

Compliance, Audit, & Governance

• Ensure adherence to applicable accounting standards (e.g. PSAK), company policies, and group compliance requirements.
• Coordinate and support external audit processes, including managing documentation and minimizing audit adjustments or findings.
• Promote and practice good governance in all financial activities.

Business Unit & Regional Support

• Conduct visits and provide technical support to business units to enhance the quality of financial reporting.
• Coordinate with Finance Region teams and KTU/KSI Units to provide financial advice based on Manager direction and company policy.
• Manage and coordinate financial data and reporting requests from internal stakeholders such as Management, Tax Department, and other functional teams.