SETJKT Accounting & Tax Section Head 1

Samudera; Jakarta Pusat; On-site; IDR 240,000,000 - 360,000,000; Full time

Benefits offered by this job

Flexible work environment

Job summary

Samudera Indonesia is seeking an experienced Finance Professional to oversee cash flow, reporting and consolidation across its regional units. You’ll prepare monthly, quarterly, and annual financial statements, analyze data for strategic decisions, and maintain strong accounting controls.

Applicants should hold a Bachelor’s degree in Accounting, preferably with Big 4 exposure, and be proficient in MS Office and accounting software.

Qualifications

• Bachelor’s degree in Accounting or relevant field.
• Big 4 public accounting experience strongly preferred.
• Good understanding of MS Office and accounting software.
• In-depth knowledge of accounting and bookkeeping processes.
• Strong attention to detail with excellent analytical skills.
• Ability to work in a team and communicate effectively.

Responsibilities

• Manage the Company's cash flow including payments and transfers.
• Prepare monthly, quarterly and annual financial reports on time.
• Analyze financial data to support strategic decisions.
• Prepare and maintain consolidated financial statements.
• Oversee intercompany reconciliations and accounting controls.
• Audit accounting documents and ensure accurate records.

Skills

Cash flow management

Financial reporting

Financial analysis

Accounting software

MS Office

Intercompany reconciliations

Consolidation journal entries

Auditing documents

Education

Bachelor’s degree in Accounting

Tools

MS Office

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

• Manage the Company's cash flow (overall cash flow such as payments, money transfers, bank deposits, etc.).
• Prepare monthly, quarterly and annual financial reports also ensure the reports are accurate and submitted on time.
• Analyze financial data to assist management in making strategic decisions, including cost analysis, profitability analysis, and financial projections.
• Provides financial information to management by researching and analyzing accounting data and preparing financial reports.
• Documents financial transactions by entering and maintaining accurate account information.
• Summarizes current financial status by collecting financial information and preparing the balance sheet, income statement, and other financial reports.
• Substantiates financial transactions by auditing accounting documents and supporting records.
• Maintains accounting controls by preparing and recommending accounting policies and procedures.
• Guides accounting clerical staff by coordinating activities and providing support to resolve accounting-related inquiries.
• Reconciles financial discrepancies by collecting, analyzing, and resolving account information.
• Manages the monthly, quarterly, and year-end financial consolidation process across all business units and legal entities.
• Oversees intercompany reconciliations by identifying and resolving discrepancies between parent and subsidiary balances.
• Prepares and posts complex consolidation journal entries, including intercompany eliminations, foreign currency translations, and non-controlling interest adjustments.
• Produces consolidated financial statements, including the Balance Sheet, Income Statement, Cash Flow Statement, and supporting schedules.

General Responsibilities

• Ensure the implementation of an Integrated Management System, including the identification, documentation, and control of risks in the relevant department's work area.
• Foster and ensure the commitment of every team member to understand and adhere to all applicable Integrated Management System requirements.
• 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.
• 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

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

Join us and help create the future of logistics!

Samudera is a pioneer in Indonesia’s shipping industry, providing integrated shipping, ports & logistics services with its vast network throughout the archipelago.

Samudera provides integrated multimodal logistics services to its customers.

Through its nationwide network & wealthy experience, Samudera is the logistics partner of choice in Indonesia.

Since its incorporation in 1993, Samudera has progressively established a good track record of professionalism and competency in its field.

Through prudent management and a well-managed expansion strategy, the Group has been able to successfully build up its position as a credible and well-respected industry player in the region today.

We offer dynamic and flexible work environment.

Discover the best diverse people in their fields in Indonesia and overseas to collaborate.

Embrace incredible opportunities, challenges, and self-fulfillment for your up-skill development.