Assistant Accountant @ PT Agro Harapan Lestari

PT Agro Harapan Lestari

We are a well established foreign conglomerate having business interest in Palm Oil Plantations, Breweries, Financial Services and Leisure. PT. Agro Indomas is the Groups’ plantations in Indonesia who has a land bank in excess of 60,000 hectares of plantations and mills in Kalimantan Tengah and Kalimantan Timur. In line with our expansion plans and commitments for growth, we are now seeking to recruit high caliber and dynamic professionals to be based in Kalimantan.

Assistant Accountant
(Kalimantan Tengah)

Responsibilities:

• To ensure smooth financial operations at Regional office, preparation and submission of financial records by ensuing data entering is taking place on a weekly basis on receipt and the sub ledgers are posted to the General Ledger on a monthly basis. The job holder is required that all journal entries are properly approved before being entered. This includes finalizing corporate accounts on the 5th and finalizing amalgamated on the 7th of every month.
• To function as the co-module owner of the following Oracle GL modules. This will be limited to the corporate ledger operations.
• To handle the amalgamation process and to prepare the financial statements of the Company. Amalgamation of other future Companies will be notified as applicable.
• To ensure that VAT is properly recorded according to the tax regulations of the company on payments executed from regional office.
• Ensure that withholding tax is being deducted and remitted to the department according to the tax regulations.
• To ensure that proper documents are being maintained all the time. This includes source documents, books of accounts, schedules i.e. provisions, advances, other debtors etc.
• To ensure that the systems and controls and set procedures have been followed in carrying out duties.
• Send interim and final debit notes to all locations by 18th, 23rd and 2nd of the following month and ensure inter location current accounts are properly reconciled. Ensure all Bank Statements and source documents are received on time.
• Ensure all accruals, provisions and advances are properly accounted and any journal adjustments are supported by accurate supporting documents.
• Supervision of staff, delegation of work and transfer skills to junior staff in order to get effective team work and staff capability.
• Preparation of consolidated financial statements
• Preparation of annual financial statements and liaise with auditors to finalize annual audit on time

Requirements:

• Candidate must possess at least a Bachelor’s Degree in Finance/Accountancy/Banking or equivalent.
• Required language(s): English, Bahasa Indonesia
• Min 4 years experience preferably in Tax Administration
• Applicants should be Indonesian citizens or hold relevant residence status.
• Preferably Managers specializing in Finance – General/Cost Accounting or equivalent. Job role in Management/Cost Accounting/Business Analyst or Financial Accounting & Reporting.
• 1 Full-Time positions available.

If you got what it takes to take on the challenge, please APPLY ONLINE with your application within two weeks.

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