General Ledger Accountant

CASCO SEA (Casco Automotive Group - An Amphenol Company); Batam; On-site; IDR 108,000,000 - 180,000,000; Full time

Job summary

Casco SEA (Casco Automotive Group - An Amphenol Company) in Batam is seeking a General Ledger Accountant to ensure accurate and timely general ledger accounting, period-end closing and financial reporting. You will work with internal departments and external auditors to guarantee compliance with US GAAP and IFRS under the Finance Manager.

The role requires 3–5 years of GL experience in manufacturing, strong Excel and English skills.

Qualifications

• Bachelor’s or master’s degree in accounting; CPA is a plus.
• 3–5 years of experience as a General Ledger Accountant in manufacturing.
• Strong technical accounting background with GAAP familiarity.
• Basic knowledge of Indonesian tax (Art. 21, 23/26, 4(2), PPH badan).
• Proficient in Excel and MS-Office; good data handling and analysis.
• Excellent English skills, both verbal and written.
• Structured and organized with numbers-oriented mindset.

Responsibilities

• Prepare and post journal entries, accruals and prepayments; ensure accuracy and timeliness.
• Perform month-end, quarter-end and year-end close and hard close per calendar.
• Reconcile balance sheet accounts and resolve items.
• Maintain chart of accounts and proper cost centre coding.
• Record intercompany transactions including foreign currency revaluations.
• Prepare monthly financial statements and corporate reports.
• Support budgeting, forecasting and variance analysis.
• Coordinate with auditors and ensure compliance with US GAAP/IFRS.

Skills

Excel proficiency

Analytical skills

Problem solving

English communication

GAAP knowledge

Numerical accuracy

Education

Bachelor’s or Master’s in accounting

CPA (preferred)

Tools

MS Office

Database skills

BPC (Business Planning & Consolidation)

Job description

OVERVIEW

Our company is part of the Amphenol Corporation.

As a multi-billion-dollar Fortune 500 company with more than 90,000 employees throughout the world, and one of the world’s largest providers of high-technology interconnect, sensor and antenna solutions. Amphenol is one of the largest manufacturers of interconnect products in the world. Founded in 1932, As part of Amphenol’s Automotive Group, Casco is a leading global manufacturer of highly engineered power electronics, high voltage interface modules, sensors and USB charging ports.

The company utilizes a state-of-the-art paperless manufacturing system on all assembly lines with build in interlocking process. Assuring right process/ operator is being utilized and 100% FTTP (First Time Through Put). Robust quality procedures and Poke Yoke processes will assure our customers with best-in-class quality products.

High emphasizes on training, team building, and continuous learning and career building and a state-of-the-art manufacturing plant with happy employees and satisfied customers.

POSITION SUMMARY:

The General Ledger (GL) Accountant is responsible for accurate and timely general ledger accounting, period-end closing and financial reporting. The role works closely with internal departments and external auditors to make sure reporting complies with US GAAP and IFRS and with internal policies. It reports to the Finance Manager.

MINIMUM REQUIREMENTS:

• 1.Bachelor’s or master’s degree in accounting, a CPA is a plus;.


• 2.Min. 3-5 years of experience as a General Ledger Accountant in a manufacturing environment.


• 3.Brevet A&B is preferable;


• 3.Strong technical accounting background;


• 4.Basic knowledge of Indonesian tax (Tax art 21, 23/26, 4(2), PPH badan)


• 5.Having GAAP background;


• 6.Strong Excel and database skills, good knowledge of MS-Office Tools;


• 7.Strong analytical and problem-solving skills;


• 8.Excellent English skills, verbal and written;


• 9.Proficient knowledge of statutory accounting.


• 10.Structured and organized method of operation, with professional manners and an affinity to numbers;


• 11.Independent, motivated, with a strong sense of responsibility and trustworthiness

ESSENTIAL DUTIES AND RESPONSIBILITIES:

1. Prepare and post journal entries, accruals and prepayments, Tax and BPJS accurately and on time.


2. Carry out the month-end, quarter-end and year-end closing and Hard close according to the corporate closing calendar.


3. Reconcile balance sheet accounts every month and resolve any open items.


4. Maintain the chart of accounts and make sure transactions are coded correctly.


5. Prepare cost split and allocation journals (JEAL).


6. Create the service fee invoice from Casco Batam to Casco Singapore.


7. Record and reconcile intercompany transactions, including foreign currency revaluation.


8. Review the TB and load the figures into Business Planning Consolidation (BPC)


9. Prepare monthly financial statements and corporate finance reports.


10. Analyze monthly expense variances against budget and forecast and explain the main movements.


11. Support the forecasting and budgeting process.


12. Manage vendor and customer onboarding and including document verification.


13. Review non-BOM purchase requests and assign the correct GL account codes and cost centers.


14. Checking tax obligations Article 23/26, Article 4(2), and Article 25 prior to processing bank payment via Coretax


15. Prepare CITR, CBCR, Global Minimum Tax (GMT), Heavy Equipment Tax


16. Manage Government reports: LKPM (OSS), SIINAS, STATISTIK, INSW ect


17. Liaise with external / internal auditors, stock take and audit bookings and the bridge to BPC


18. Maintain the company’s legal documents and keep them up to date (supplier agreements, licenses, permits, leases)


19. Compile Supply Chain Sustainability reporting through Benchmark Gensuite and the Sustainable Development Reporting System


20. Perform other ad-hoc financial reporting tasks and support additional projects as required.