Assistant Finance Manager - Indonesia
Core
Manage end-to-end financial accounting, reporting, and compliance for Turner & Townsend's Indonesia operations, supporting the South-East Asia region.
Role type
Senior Finance Manager (Accounting & Reporting)
Builds
Monthly management accounts (P&L, Balance Sheet), tax returns, and audit schedules for the Indonesia entity.
Domain
Professional Services / Real Estate & Infrastructure / Financial Accounting
Required skills
End-to-end financial accounting, Month-end closing, Journal adjustments, Bank reconciliations, Intercompany reconciliations, Balance sheet reconciliation, Revenue recognition, Management accounts preparation, Tax compliance (GST/SST/VAT/WHT), External audit coordination, Payroll compliance, Cash flow analysis, Financial policy development, Advanced Excel, Accounting standards (IFRS/GAAP)
Preferred skills
SOX controls, Dynamics 365, Bahasa Indonesia
Technologies
Dynamics 365, Excel
Responsibilities
Perform month-end accounting closing including journal adjustments and reconciliations; Prepare and submit monthly management accounts and related schedules; Monitor and report on accounting discrepancies and implement controls; Manage intercompany transactions and coordinate with departments; File sales tax returns and work with tax advisors; Interact with External Auditors for interim and annual audits; Review invoices and expenses processed by offshore services; Support payroll process and ensure compliance with local labor laws; Support preparation of cash flow statements and drive related strategies.
Seniority
Senior, hands-on IC