SETJKT Accounting & Tax Section Head 1

Samudera Shipping Line Ltd; Jakarta Barat; On-site; IDR 167,400,000 - 357,120,000; Full time

Job summary

Samudera Indonesia is seeking a seasoned accounting professional to oversee cash flow management, financial reporting, and consolidation across multiple entities. The role requires strong analytical ability, detail orientation, and teamwork within a fast-paced logistics environment.

You will coordinate with finance staff, ensure accurate records, and support management with insightful financial analysis and compliant reporting.

Qualifications

• Bachelor’s degree in Accounting or relevant field.
• Big 4 public accounting experience strongly preferred.
• Strong MS Office and accounting software skills.
• In-depth knowledge of accounting and bookkeeping processes.
• Excellent written and verbal communication after working in a team environment.

Responsibilities

• Manage the Company’s cash flow (payments, transfers, deposits).
• Prepare monthly, quarterly and annual financial reports and ensure accuracy and timeliness.
• Analyze financial data to support management decisions including cost and profitability analysis.
• Provide financial information by researching and analyzing accounting data and preparing reports.
• Document financial transactions with accurate account information.
• Summarize current financial status with balance sheet and income statement.
• Substantiate financial transactions by auditing documents and records.
• Maintain accounting controls by advising on policies and procedures.
• Guide clerical staff and coordinate activities related to accounting inquiries.
• Reconcile financial discrepancies by analyzing account information.
• Oversee monthly, quarterly, and year-end consolidation across units and entities.
• Oversee intercompany reconciliations and eliminate discrepancies.

Skills

MS Office

Accounting software

Analytical skills

Attention to detail

Teamwork

Communication skills

Multi-tasking

Education

Bachelor’s degree in Accounting

Tools

Accounting software

Job description

Samudera Indonesia offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you’ll discover a world of extraordinary opportunity, challenge, and fulfillment where you can pursue goals, develop new skills, and explore new horizons.

Main Responsibilities

1. Manage the Company’s cash flow (overall cash flow such as payments, money transfers, bank deposits, etc.).

2. Prepare monthly, quarterly and annual financial reports also ensure the reports are accurate and submitted on time.

3. Analyze financial data to assist management in making strategic decisions, including cost analysis, profitability analysis, and financial projections.

4. Provides financial information to management by researching and analyzing accounting data and preparing financial reports.
   5.Documents financial transactions by entering and maintaining accurate account information.
   6.Summarizes current financial status by collecting financial information and preparing the balance sheet, income statement, and other financial reports.
   7.Substantiates financial transactions by auditing accounting documents and supporting records.

5. Maintains accounting controls by preparing and recommending accounting policies and procedures.

6. Guides accounting clerical staff by coordinating activities and providing support to resolve accounting-related inquiries.

7. Reconciles financial discrepancies by collecting, analyzing, and resolving account information.

8. Manages the monthly, quarterly, and year-end financial consolidation process across all business units and legal entities.

9. Oversees intercompany reconciliations by identifying and resolving discrepancies between parent and subsidiary balances.

10. Prepares and posts complex consolidation journal entries, including intercompany eliminations, foreign currency translations, and non-controlling interest adjustments.

11. Produces consolidated financial statements, including the Balance Sheet, Income Statement, Cash Flow Statement, and supporting schedules.

General Responsibilities

1. Ensure the implementation of an Integrated Management System, including the identification, documentation, and control of risks in the relevant department’s work area.
2. Foster and ensure the commitment of every team member to understand and adhere to all applicable Integrated Management System requirements.
3. Be willing to participate in the investigation process of accidents, incidents, or actions that may lead to incidents caused by unsafe actions or unsafe conditions, including providing accurate information and reports based on known facts.
4. Be willing to engage in the information security control process applied to protect the information assets and information processing assets owned and/or managed by the Company from threats to confidentiality, integrity, and availability.

Qualifications

1. Bachelor’s degree in Accounting or relevant field.
2. Experience working for a Big 4 public accounting firm is strongly preferred. Combination of public accounting and industry experience is preferable.
3. Good understanding of MS Office and accounting software.
4. In-depth knowledge of accounting and bookkeeping processes.
5. Strong attention to detail with excellent analytical skills.
6. Ability to work in a team, motivate others and apply interpersonal skills when relating to subordinates, peers and managers.
7. Demonstrated ability to multi-task, set priorities and implement action items.
8. Ability to thrive in a fast-paced, high-pressure environment.
9. Outstanding written and verbal communication skills.

Join us and help create the future of logistics!