GL Supervisor

Kraft Heinz ABC Indonesia; Indonesia; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading food and beverage company in Indonesia is looking for a candidate adept at financial operations. Responsibilities include preparing and processing month-end journal closings, maintaining reports, and ensuring compliance with Sarbanes Oxley standards. The ideal candidate should have experience in financial reporting and possess strong analytical skills to support audits and financial assessments. Join a culture focused on ownership and meritocracy, enabling exceptional career growth opportunities.

Qualifications

• Experience in manual journal closing and financial reporting.
• Knowledge of Sarbanes Oxley compliance standards.
• Ability to maintain and follow up on closing items.

Responsibilities

• Prepare and process manual journal closing month end.
• Prepare report closing month end.
• Maintain and follow up pending closing item.

Job description

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.

• Prepare and process manual journal closing month end
• Prepare report closing month end
• Maintain and follow up pending closing item
• To advise other department regarding SRM code or GL account related with ZBB mapping
• Maintain, follow up & prepare report Closing checklist
• Prepare and send invoice Sub Lease Warehouse
• Prepare & submit report Lalu Lintas Devisa for Bank Indonesia
• Prepare & submit Monthly survey for Badan Pusat Statistic
• Support data/document for Audit need
• Support data/document for Sarbanes Oxley compliance.
• Filling document manual journal.
• Cash flow forecast (Payroll & Lease)
• Balance sheet analysis; monthly & quarterly
• Quarterly/ Annually report to Global : A-Report
• Lease report

PT. Heinz ABC Indonesia is a subsidiary of H.J. Heinz Company Limited, a global giant and US based Food Company with iconic brands (now become Kraft Heinz Company). Heinz is over 150 years old with history of delighting consumers every day and everywhere around the world. The company’s long success is built on a strong foundation of providing consumers with food and beverages which deliver taste, nutrition and consistent quality.

In Indonesia, Heinz Corporation started its operations in 1999 through the acquisition of PT ABC Central Food which was established in 1975. ABC is market leader in local brand for few categories such as Soy Sauce, Chili Sauce, Canned Fish, Cordials/Syrup and RTD.

PT. Heinz ABC Indonesia is the largest Heinz business in Asia and one of the largest globally with over 1900 employees, 3 manufacturing facilities, and extensive distribution network in Java and Outer Islands. ABC brand is within our top 15 brands globally.

PT. Heinz ABC Indonesia understands the power of food to connect people, unite cultures and enrich daily life. We are a leading producer of food and beverage products in Indonesia. The ABC products are produced to global quality standards and enjoyed by millions of Indonesian consumers every day for more than 40 years.

PT. Heinz ABC Indonesia is laser focused on hiring top talent who want to be owners. Owners of their career, owners of their personal results and owners of this company. We are empowered to deliver results and continuously raise the bar for ourselves and our teams. The opportunities for growth and rewards are earned by the exceptional leaders at every level who deliver results with positive energy. Distinctive performers achieve distinctive careers and will outpace their peer groups regardless of industry.

Do you have what it takes to be an owner? Join us in building meritocracy-based culture!