Assistant Manager Accounting

PT Agro Harapan Lestari; Kalimantan Tengah; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading agricultural company in Indonesia is seeking a Finance professional to manage financial operations and reporting. The role requires a Bachelor's Degree in Finance or Accounting and a minimum of 5 years of relevant experience. Responsibilities include ensuring smooth financial operations, preparing financial statements, and liaising with auditors. The candidate should have excellent skills in data analysis and financial reporting. This position is based in Kalimantan Tengah.

Qualifications

• Minimum 5 years of experience in a related position.
• Excellent knowledge in financial reporting and data analysis.

Responsibilities

• Ensure smooth financial operations at the assigned SPU.
• Serve as the co-module owner of specific Oracle GL modules.
• Prepare annual financial statements and liaise with auditors.

Skills

Financial reporting

Data analysis

Oracle GL

Education

Bachelor’s Degree in Finance or Accounting

Job description

Job Requirements

Bachelor’s Degree in Finance or Accounting. Graduated from a reputable university.

Excellent in financial reporting and data analysis.

Have a minimum 5 years of experience in a related position.

Responsibilities

• Ensure smooth financial operations at the assigned SPU, preparation and submission of financial records by ensuring data entered takes place on a weekly basis upon receipt and the sub-ledgers are posted to the General Ledger monthly.
• Serve as the co-module owner of specific Oracle GL modules, limited to corporate ledger operations; also act as co-module owner for GL when Oracle Financials are implemented.
• Ensure that VAT is properly recorded according to the company’s tax regulations on payments executed from regional office.
• Ensure all accruals, provisions and advances are properly accounted for and any journal adjustments are supported by accurate supporting documents.
• Prepare annual financial statements and liaise with auditors to finalize the annual audit on time.
• Send interim and final debit notes to all locations by the 18th, 23rd and 2nd of the following month and ensure inter-location current accounts are properly reconciled.
• Ensure all Bank Statements and source documents are received on time.
• Maintain all proper documents at all times, including source documents, books of accounts, schedules such as provisions, advances, other debtors, etc.
• Handle the amalgamation process and prepare the financial statements of the Company; future amalgamations of other companies will be notified as applicable.

Goodhope Asia Holdings Ltd is registered in Singapore, with business interests in oil palm plantations and edible oils & fats industries, headquartered in Sri Lanka. The Oil Palm Plantations Segment is primarily based in the Kalimantan region in Indonesia. The Group has a land bank of over 150,000 hectares under development and cultivation and a milling capacity of over 2.5 MT. The Group operates its plantations using a sustainable business model that preserves the natural environment and surrounding habitats and communities around the plantations.

Several of the Group’s plantations are members of the RSPO, and its most mature plantation is certified by the RSPO. The Goodhope Group follows RSPO Criteria when undertaking plantation operations.

We are looking for committed and experienced professionals to partner with us on our exciting journey into the future. Vacancies exist in the Goodhope Group for positions that may require travel to different operating locations based on work requirements.

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