Assistant Manager, Financial Accounting

PT Universal Music Indonesia; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading music company in Indonesia is seeking an Assistant Manager to support financial and accounting functions. The role requires managing royalty reports, revenue management, and preparing financial documents. Ideal candidates have a Bachelor's in Accounting or Finance, 3+ years of experience, and strong knowledge of accounting standards. Skills in SAP and HFM, as well as proficiency in English and Bahasa Indonesia, are essential.

Qualifications

• Bachelor’s degree from a well-known university, major in Accounting, Finance, or related field.
• ACCA, CPA, CA or equivalent professional qualification is an advantage.
• Minimum 3 years of relevant financial accounting experience.
• Strong knowledge of accounting standards and financial reporting.
• Excellent communication skills in both English and Bahasa Indonesia.

Responsibilities

• Supporting company's functions in financial, accounting, and tax-related operations.
• Assuring royalty report & payment according to corporate standards on time.
• Preparing all reports (Monthly, Quarterly) and ensuring completion and filing of all financial documents.
• Conducting reconciliations and audit trails of general ledger accounts.

Skills

Financial accounting

Revenue management

Communication skills in English

Communication skills in Bahasa Indonesia

Accounting standards knowledge

Education

Bachelor’s degree in Accounting, Finance or related field

ACCA, CPA, CA or equivalent qualifications

Tools

SAP

HFM

Job description

We are UMG, the Universal Music Group. We are the world’s leading music company. In everything we do, we are committed to artistry, innovation and entrepreneurship. We identify and develop recording artists and songwriters, and we produce, distribute and promote the most critically acclaimed and commercially successful music to delight and entertain fans around the world.

The core values that comprise Universal Music Group are Authenticity, Boldness, Creativity, Connection, Drive and Insight. These values are the essence of our people which makes UMG the most renowned company in the music industry.

Role Summary

The Assistant Manager, FA is responsible for supporting company’s functions in royalty copyright, financial, accounting and tax-related operations including Universal Music Publishing Group (UMPG) Indonesia.

About the role

• UMG:
  • Assuring royalty report & payment accordingly to corporate standards on time.
  • Revenue management reporting (Flash Report, Digital Report to Baarn, Management Report).
  • Liaising with Bank Indonesia to submit monthly report of LLD.
• UMPG:
  • Providing details of forecast and yearly plan in HFM through coordination with company’s internal departments.
  • Preparing all reports (Monthly, Quarterly) and analysis for Regional/Global - ensuring completion and filing of all financial documents.
  • Reviewing record journal vouchers covering sales, depreciations, prepayments, insurance, claims and other provisions.
  • Conducting reconciliations and audit trails of general ledger accounts and other accounts required by company policy.
  • Liaising with WNS and FSC to review financial reports and ensure proper conduct for monthly closing.
  • Liaising with external / internal auditor for all audit matters.

Desirable Traits

• Bachelor’s degree from a well-know university, major in Accounting, Finance, or related field.
• ACCA, CPA, CA or equivalent professional qualification is an advantage.
• Minimum 3 years of relevant financial accounting experience.
• Strong knowledge of accounting standards and financial reporting.
• Solid skill and knowledge of SAP & HFM.
• Able to work in a fast-paced and dynamic environment.
• Excellent communication skills in both English and Bahasa Indonesia.
• Well organized with strong time management, people management skills and attention to details.

Interested? Please follow the link to submit your application today!

Note: Only shortlisted applicants will be contacted.

About us

Universal Music Group (UMG) is the world leader in music-based entertainment, with a broad array of businesses engaged in recorded music, music publishing, merchandising and audiovisual content in more than 60 countries.

Featuring the most comprehensive catalog of recordings and songs across every musical genre, UMG identifies and develops artists and produces and distributes the most critically acclaimed and commercially successful music in the world. Committed to artistry, innovation and entrepreneurship, UMG fosters the development of services, platforms and business models in order to broaden artistic and commercial opportunities for our artists and create new experiences for fans.