Senior Accountant

PT Egis International Indonesia; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading company in engineering and consulting seeks an Accounting Manager to manage overall accounting operations and provide financial reporting. The ideal candidate will have extensive experience, a solid educational background, and be adept in analytical and strategic problem-solving skills. This role includes the management of the local finance team and ensuring compliance with financial standards.

Qualifications

• 8+ years experience in finance or accounting roles.
• Strong knowledge of financial principles and GAAP/IFRS.
• Demonstrated experience in financial planning and analysis.

Responsibilities

• Manage overall accounting operations and ensure compliance.
• Prepare financial reports and analysis for management.
• Identify process improvements in accounting workflows.

Skills

Financial analysis

Analytical skills

Problem-solving

Communication

Attention to detail

Education

Bachelor's degree in finance, accounting or related field

MBA or CPA

Tools

MS Excel

Accounting software

Job description

Responsible for overall accounting operations ensuring they are well prepared and managed to keep accounting up to date, in accordance with accounting standards, but also with company policy.

Tax reporting and tax compliance

Prepare the Company's General Ledger according to Group Accounting Agenda and deadlines.

Liaise with the external accountants and ensure accounting reports such as interim & year-end reports and taxes are correct.

Accounts Receivable management and provide overdue tracking.

Accounts Payables management and prepare all related payments.

Control operating expenses and analytical allocation.

Manage Intercompany reconciliation on a monthly basis (AR / AP / Other BS / P&L) .

Cash planning and controlling.

Assist with any other follow-up or reporting request from Management.

Financial reporting & Analysis :

Monthly reporting preparation, quarterly reporting, year end closing – timely delivery with quality with different accounting systems.

Provide good level of details on deviation monthly, quarterly basis

Ad hoc reporting : DSO, FCF, aging, billable ratio reporting but not limited to.

Budget and Forecast (quarterly).

Full analysis on overdue and tracking to control overdue and cashflow

Process Improvement:

Identify opportunities for process improvements in payment workflows, GL account management, and reporting.

Implement best practices to enhance efficiency, accuracy, and control within the department.

Will be key contact for migration of accounting system planned in year 2026: providing local requirements including tax reporting, statutory requirements, automation as required.

Being key contact for Finance activities in Indonesia.

Managing local Finance team (1 accountants).

Managing change management within FINANCIAL department.

Communication with different business line, service line, group, region, legal.

The candidate should have:

Bachelor's degree in finance, accounting, or related field; MBA or CPA or equivalent preferred.

Minimum of 8 years’ experience in finance or accounting roles

Strong knowledge of financial principles, GAAP/IFRS, and financial analysis techniques.

Demonstrated experience in financial planning and analysis, budgeting, and financial reporting.

Excellent analytical, strategic thinking, and problem-solving skills.

Effective communication (English is MUST)

Advanced MS Excel working experiences

Agile with data and systems and attentive on the details

Prior experience in corporate organisations - ideally Engineering/manufacturing MNC

Acquainted with multi-interface/Matrix organization

Respect of deadlines

How many years' experience do you have as an accountant?

Have you worked in a role which requires experience with financial analysis and modelling?

How many years' experience do you have with forecasting for businesses?

Which of the following accounting software are you experienced with?

How much notice are you required to give your current employer?

Are you available to travel for this role when required?

Egis, is a French consulting and engineering group working in the fields of transport, urban development, construction, industry, water, environment, mining and energy. It is also actively involved in project financing, turnkey-contract projects and facility operations.

With 12,000 employees and a turnover of 1 billion USD in 2012, the group is active in over 100 countries through country subsidiaries and project sites and holds about 50 offices in France.

In Indonesia, Egis (formerly Bceom and Sofreavia) has acquired 30 years of experience in the fields of transport (roads, rails, ports, airports, etc.), water (drinking water, sewerage/sanitation, resource management, river hydraulics, etc.), environment, energy as well as economic and institutional consultancy.

Through its local subsidiary Egis Indonesia, Egis gathers teams of Indonesian and international experts (engineers, technicians, economists, financial, legal or institutional experts) to provide to public or private clients a full range of services all along complex projects : planning, feasibility, preliminary and final design studies, works supervision, impact assessments, technical assistance, audits, etc...

Egis Indonesia portofolio also includes projects funded by the multilateral and bilateral International Financing Institutions (World Bank, Asian Development Bank, JICA, Agence Française de Développement, etc.).

Egis, is a French consulting and engineering group working in the fields of transport, urban development, construction, industry, water, environment, mining and energy. It is also actively involved in project financing, turnkey-contract projects and facility operations.

With 12,000 employees and a turnover of 1 billion USD in 2012, the group is active in over 100 countries through country subsidiaries and project sites and holds about 50 offices in France.

In Indonesia, Egis (formerly Bceom and Sofreavia) has acquired 30 years of experience in the fields of transport (roads, rails, ports, airports, etc.), water (drinking water, sewerage/sanitation, resource management, river hydraulics, etc.), environment, energy as well as economic and institutional consultancy.

Through its local subsidiary Egis Indonesia, Egis gathers teams of Indonesian and international experts (engineers, technicians, economists, financial, legal or institutional experts) to provide to public or private clients a full range of services all along complex projects : planning, feasibility, preliminary and final design studies, works supervision, impact assessments, technical assistance, audits, etc...

Egis Indonesia portofolio also includes projects funded by the multilateral and bilateral International Financing Institutions (World Bank, Asian Development Bank, JICA, Agence Française de Développement, etc.).