General Ledger Accountant

OVERVIEW

Our company is part of the Amphenol Corporation.

As a multi-billion-dollar Fortune 500 company with more than 90,000 employees throughout the world, and one of the world’s largest providers of high-technology interconnect, sensor and antenna solutions. Amphenol is one of the largest manufacturers of interconnect products in the world. Founded in 1932, As part of Amphenol’s Automotive Group, Casco is a leading global manufacturer of highly engineered power electronics, high voltage interface modules, sensors and USB charging ports.

The company utilizes a state-of-the-art paperless manufacturing system on all assembly lines with build in interlocking process. Assuring right process/ operator is being utilized and 100% FTTP (First Time Through Put). Robust quality procedures and Poke Yoke processes will assure our customers with best-in-class quality products.

High emphasizes on training, team building, and continuous learning and career building and a state-of-the-art manufacturing plant with happy employees and satisfied customers.

POSITION SUMMARY:

The General Ledger (GL) Accountant is responsible for accurate and timely general ledger accounting, period-end closing and financial reporting. The role works closely with internal departments and external auditors to make sure reporting complies with US GAAP and IFRS and with internal policies. It reports to the Finance Manager.

MINIMUM REQUIREMENTS:

1.Bachelor’s or master’s degree in accounting, a CPA is a plus;.

2.Min. 3-5 years of experience as a General Ledger Accountant in a manufacturing environment.

3.Brevet A&B is preferable;

3.Strong technical accounting background;

4.Basic knowledge of Indonesian tax (Tax art 21, 23/26, 4(2), PPH badan)

5.Having GAAP background;

6.Strong Excel and database skills, good knowledge of MS-Office Tools;

7.Strong analytical and problem-solving skills;

8.Excellent English skills, verbal and written;

9.Proficient knowledge of statutory accounting.

10.Structured and organized method of operation, with professional manners and an affinity to numbers;

11.Independent, motivated, with a strong sense of responsibility and trustworthiness

ESSENTIAL DUTIES AND RESPONSIBILITIES:

1. Prepare and post journal entries, accruals and prepayments, Tax and BPJS accurately and on time.
2. Carry out the month-end, quarter-end and year-end closing and Hard close according to the corporate closing calendar.
3. Reconcile balance sheet accounts every month and resolve any open items.
4. Maintain the chart of accounts and make sure transactions are coded correctly.
5. Prepare cost split and allocation journals (JEAL).
6. Create the service fee invoice from Casco Batam to Casco Singapore.
7. Record and reconcile intercompany transactions, including foreign currency revaluation.
8. Review the TB and load the figures into Business Planning Consolidation (BPC)
9. Prepare monthly financial statements and corporate finance reports.
10. Analyze monthly expense variances against budget and forecast and explain the main movements.
11. Support the forecasting and budgeting process.
12. Manage vendor and customer onboarding and including document verification.
13. Review non-BOM purchase requests and assign the correct GL account codes and cost centers.
14. Checking tax obligations Article 23/26, Article 4(2), and Article 25 prior to processing bank payment via Coretax
15. Prepare CITR, CBCR, Global Minimum Tax (GMT), Heavy Equipment Tax
16. Manage Government reports: LKPM (OSS), SIINAS, STATISTIK, INSW ect
17. Liaise with external / internal auditors, stock take and audit bookings and the bridge to BPC
18. Maintain the company’s legal documents and keep them up to date (supplier agreements, licenses, permits, leases)
19. Compile Supply Chain Sustainability reporting through Benchmark Gensuite and the Sustainable Development Reporting System
20. Perform other ad-hoc financial reporting tasks and support additional projects as required.