Lowongan Kerja Jakarta Raya Posisi Accounting & Finance Supervisor di ERM Environmental Resources Management

The Role

• Reports to Finance Controller – Indonesia

• Responsible for the managing of full sets accounts including submission of financial statements and management reporting on timely basis.

• Responsible for Tax & treasury compliance for timely reporting

Responsibilities Includes:

• Maintain relevant Corporate Governance Standards in Indonesia, including compliance with Global Finance Manual.

• Manage and oversee the effective implementation of basic accounting systems such as account payables, reconciliation, preparation of vouchers, bookkeeping and entries into the respective ledgers etc. in line with the Accounting Standards and organizational guidelines.

• Ensure the establishment of robust financial accounting systems to provide timely, accurate and consistent inputs including P&L, Balance Sheet and MIS.

• Timely compilation of ERM’s monthly management accounts. Prepare Bank reconciliations and resolve outstanding issues.

• Ensure accurate, complete and timely submission of other management reports and ad hoc deliverables in the region.

• Maintain fixed assets register and ensure assets are properly accounted for.

• Manage processing of payments Verify and process staff claims and ensure these are duly approved, sufficiently supported and bank and cash payments are properly made and accounted for.

• Verify and process invoices from suppliers and subcontractors and ensure these are duly approved and sufficiently supported with the correct documents.

• Good knowledge and understanding in Accounting and Tax. Especially e-SPT,E- Faktur and e-billing.

• Prepare monthly and annual tax compliance. Monthly income tax payment and return of article 23/26, 4(2), VAT and 21.

• Prepare reconciliation VAT/income taxes and equalization of Tax base between general ledger and those reported in the Tax return.

• Handle all Tax queries (Tax Audit, Tax objection, Tax appeal etc) and ensure compliances with the regulatory requirements set by tax Authority.

• Handling the Accounts Receivable operations by timely issuing the invoices and monitoring the collections.

• Assist in project management, contract and proposal reviews, bill rates monitoring, set up and budget management on the system.

Job Requirements:

• Possess degree in Finance/Accountancy or equivalent.
• Minimum 5-8 years of relevant experience.
• Experience in consultancy, major audit firms or strong project accounting or good knowledge of direct and indirect taxes will be added advantageous.
• Computer literate and familiar with Microsoft Office.
• Fluency in English both oral and written.
• Possess excellent communications and interpersonal skills.
• Able to work independently with high level of diligence and motivation.
• A proactive attitude, with the ability to work under pressure.

Who We Are:

As the world’s leading sustainability consulting firm, ERM is uniquely positioned to contribute to the environment and society through the expertise and energy of our employees worldwide. Sustainability is what we do, and is at the heart of both our service offerings and how we operate our business. For our people, our vision means attracting, inspiring, developing and rewarding our people to work with the best clients and on the biggest challenges, thus creating valuable careers. We achieve our vision in a sustainable manner by maintaining and living our ERM values that include Accountability, Caring for our People, Client Focus, Collaboration, Empowerment, and Transparency. 

ERM does not accept recruiting agency resumes. Please do not forward resumes to our jobs alias, ERM employees or any other company location. ERM is not responsible for any fees related to unsolicited resumes.

ERM is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, age, marital status or disability status.

Thank you for your interest in ERM.