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A forestry company located in Pontianak is seeking a Statutory Assistant Manager to handle financial statements and supervise audits. Candidates must have a Bachelor's degree in Accounting or a related field, with a minimum of 5 years of experience. Strong analytical skills and fluency in English are essential, while experience in Forestry is a plus. This role involves coordinating audit plans, preparing working papers, and supporting both internal and external auditors.
Handle full set of accounts, statutory financial statements and ensuring compliance with company in business units.
Supervises audit engagements and ensures planned audit work is appropriately completed.
Plans and co-ordinates all aspects of audit planning, including staffing requirements.
Highlights all key issues that may affect the audit opinion to audit partner.
Project work involving creating, leading or supporting projects.
Auditors review companies accounting records, operational data, and financial records to ensure their financial records are accurate and in line with generally accepted accounting principles.
Prepare audit working papers in a complete, systematic, and timely manner and ensure they are documented in accordance with professional standards.
Support with financial internal & external auditors.
Assist with year end statutory audit and reporting.
Assist with forecast and budgeting process.
Develop and maintain robust processes and controls with Group requirements ensure consistent documentation of tasks and activities according to internal policies.
Requirements:
Permanent placement at Pontianak - West Kalimantan
We are Forestry Company with headquarters in Jakarta and we have a strong presence supported by over 1,000 employees from multiple business industry. Our site is located in Kalimantan, Sumatera, and Papua. We envision global vision and worldwide distribution and always innovate and develop business by seeing the potential that exists.