R2R General Ledger Specialist

Philip Morris International; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

Philip Morris International (PMI) is seeking a finance professional to drive accurate US GAAP financial statements for a global entity in Surabaya. You will prepare authoritative reports, collaborate with affiliates and GBS teams, and support third-party providers with performance metrics and documentation.

The role emphasizes accounting knowledge, Excel proficiency, and SAP experience, with English communication as a key requirement.

Qualifications

• At least 1 year of experience in finance departments.
• Knowledgeable in accounting treatment and financial statement analysis.
• A proficient user of MS Office, especially MS Excel.
• Familiar with ERP systems, particularly SAP Platform.
• Good English communications skills.
• Holds a Bachelor degree in Finance or Accounting.

Responsibilities

• Ensure accuracy and completeness of the legal entity's US GAAP financial statements.
• Prepare and deliver high-quality financial reports.
• Collaborate with affiliates, internal teams and third-party providers for financial reporting.
• Monitor KPIs and SLAs of third-party service providers.
• Serve as SME and primary contact for escalations.
• Perform SOX and operational controls over financial reporting processes.
• Coordinate audit requirements, requests, and supporting documentation.
• Participate in global projects and support project teams.

Skills

English communication

Education

Bachelor in Finance or Accounting

Tools

MS Excel

SAP

Job description

At PMI, we’ve chosen to do something incredible. We’re totally transforming our business, and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.

Your Day to Day

• Ensure the accuracy and completeness of the legal entity's US GAAP financial statements.
• Prepare and deliver high-quality financial reports.
• Collaborate with affiliates, internal teams (GBS teams), and third-party service providers to support financial reporting activities.
• Monitor and analyze KPIs and SLAs of third-party service providers.
• Serve as a Subject Matter Expert (SME) and primary point of contact for escalations.
• Perform SOX and operational controls over financial reporting processes.
• Coordinate audit requirements, requests, and supporting documentation.
• Participate in global projects and provide necessary support to project teams.

Who We're Looking For

• Highly motivated specialist with at least 1 year of experience in Finance departments
• Knowledgeable in accounting treatment and financial statement analysis
• A proficient user of MS Office programs, especially MS Excel
• Familiar with ERP system, especially SAP Platform
• Good English communications skills
• Holds a degree in Bachelor in Finance or Accounting