Senior Asset Accountant
Job Summary
Manage, monitor and review all Finance and Accounting activities for Asset Management in order to ensure the efficiency and effective operation of Finance and Accounting function for Asset Management operation within company’s procedures and Indonesian Financial Accounting Standard.
Job Responsibilities
| Key | Metric |
|---|---|
| Responsible for Budgeting and Reforecast accuracy and on time submission including Asset Financial models for all new projects. | Budgeting and reforecast are accurate. |
| Manage, monitor and control day to day Asset Finance operations including asset charging to Business Lines and timely Monthly Finance Asset closing etc. including reviewing policies and procedures. | Document responsibility |
| Responsible to ensure accuracy and timeliness of Monthly Asset Management Finance reports including Profit and Loss, Balance Sheet reconciled with statutory and Actual vs. Budget vs. Forecast variance analysis. | Monthly Asset Management Finance reports are accurate. |
| Supervise Asset Engineer (Minor Asset) for Minor Asset procedure establishment and implementation. | Sccuessfully supervised. |
| Maintain and actively implement SHE programs and responsibility (involve identify, mitigate and monitor SHE risk), including SHE Management System to ensure the effectiveness of the programs conform to official standard, requirements and procedure applied and to confirm the execution of the SHE Responsibility meet the intended outcome | - SHE risk well maintained - Target Zero LTI - SHE Management System meets the current ISO 14001, ISO 45001, SMK3 & SMKP standards and requirements |
Education
Bachelor's Degree of Economy
Skill, Knowledge, and Experience
- Min. 2-3 years experiences as Accountant.
- Familiar with accounting system (SAP will be a plus).
- Understand the critical/key terms of Cost control and Finance Asset related including SAP, Budgeting reforecasting, allocation and charging process, monthly asset reports and validating scheduled fixed asset reports
- Understanding in Asset Management and attention to detail and accuracy essential.
- Over time might be required to meet report deadlines.
- Attention to detail and accuracy essential.
- Fluent in English, both spoken and written is an advantage
Certification
Other Requirements
