(URGENT) R2R General Ledger Specialist

Philip Morris International; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 133,920,000 - 200,880,000; Full time

Job summary

Philip Morris International in Surabaya, Indonesia is seeking a motivated Finance Specialist with at least 1 year of experience to support US GAAP financial statements and reporting. You will collaborate with affiliates and service providers, and contribute to SOX controls and audits using SAP and MS Excel.

Fluency in English and a Bachelor in Finance or Accounting are required. This role offers exposure to global projects and opportunities to advance within a multinational company.

Qualifications

• Minimum 1 year of experience in finance
• Solid understanding of accounting and financial statement analysis
• Proficient in MS Excel and MS Office
• Familiar with SAP ERP platform
• Good English communication skills

Responsibilities

• Ensure accuracy and completeness of US GAAP financial statements
• Prepare and deliver high-quality financial reports
• Collaborate with affiliates, GBS teams, and third-party providers for reporting
• Monitor KPIs and SLAs of third-party providers
• Serve as SME and primary contact for escalations
• Perform SOX and operational controls over financial reporting
• Coordinate audits and provide supporting documentation
• Participate in global projects and support project teams

Skills

MS Excel

MS Office

Accounting knowledge

English communication

1 year experience in Finance

Education

Bachelor in Finance or Accounting

Tools

SAP Platform

Job description

MAKE HISTORY WITH US!

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