We make processes work to make life easier and better! That is our claim and the core of everything we do. More than 140 years of experience and a strong brand stand behind the name Schenck Process. As one of the world's leading companies in the field of applied measurement and process technology, we work every day to develop new innovative solutions and sustainable process technologies for a wide range of industries. Are you looking for complex tasks and exciting challenges in a highly international environment? Then you have come to the right place! Our open and collaborative corporate culture allows you to develop freely, contribute your individual strengths and grow together with us.
Diversity of backgrounds makes Schenck Process stronger and is essential to our culture and our operating as a world-class competitor. Therefore, we look forward to receiving your application regardless of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, or veteran status.
Your responsibilities
- Manage month-end process and provide management reports to both local and overseas management group
o Preparation of local management reports
o Ensure accurate and on-time submisson of various group reportings on Tagetik & TM1
- Manage the Budget & Forecasting process including data collection, analysis of trends (if relevant) and submission of reports on Tagetik
- Leading the Year-end Closing process, responsbile for all external financial reporting requiirements to meet satutory and compliance obligation
- Process day to day activities including
o Create payment
o Manage Simodis (Bank Indonesia)
o Assist with Cashflow Forecast and modify cash payment and forecast as required; ensure adequate balances in various bank accounts to meet payment requirment
o Other ad hoc duties as required
- Work closly with the Company Tax Accountant to ensure tax compliance, and provide assistant if required
- Enure accountability, accuracy and integrity of financial transacations within the accounting system; ensure compliance with internal policies, accounting standards and tax regulatory
- Continual improvement on processes; be open to provide and take on suggestions on process improvement
- Responsibility for strategic and operational development of the subdepartment
- Management, motivation and development of the team
- Responsibility for all operational issues within the specified area
- Adaption of global finance principles for the specified area
Your qualifications
- Understanding of general ledger maintenance and reconciliation processes
- At least 5 years for practical accounting experience in the relevant field
- Advanced user of Excel
- Preferred Xero FI- GL, Bank, Fixed Asset and CO module experience desirable
- Preferred Xero AP / AR module experience desirable
- Tertiary qualifications in an accounting or related discipline.
- Strong communication skills both written and verbal
- Understanding of IFRS report
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