Accounting Junior Manager

PT Korea Energy Indonesia (KOENSIA) is a subsidiary of Korea South-East Power Co. (KOEN), established in January 2018 in Indonesia. KOENSIA is responsible for power plant operation maintenance and consulting in Indonesia and our employees have much experience in construction, commissioning, operation, maintenance, and management at KEPCO (Korea Electric Power Generation) and KOEN’s power plants. 

In Sulawesi, one of the projects is as O&M Consortium for PLTU Palu-3 2x50 MW. We are looking for the best candidate to support our business activities in Palu, Central Sulawesi. The ideal candidate will possess excellent teamwork and communication skills to deliver duties and responsibilities.

Responsibilities : 

• Supports change management by understanding and addressing impacts of new accounting policies, financial statement initiatives and non-standard transactions
• Initiates comprehensive account assessments to check viability, stability and profitability of business operations
• Investigates daily variances and corrected errors to resolve discrepancies
• Applies proper codes to invoices, files and receipts to keep records organized and easily searchable
• Reviews historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities
• Checks payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance
• Manage and oversee the daily operations of month and end-year process, accounts payable/receivable, cash receipts, general ledger, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity
• Monitor and analyze accounting data and produce financial reports or statements (monthly and yearly)
• Establish and enforce proper accounting methods, policies and principles
• Coordinate and complete annual audits
• Improve systems and procedures and initiate corrective actions
• Establish and maintain fiscal files and records to document transactions
• Handle all transactions and reconciliation related to banks or related financial institutions (banking reconciliations and monthly balance sheet statements
• Manage company and employee tax calculations and reporting every month and year.
• Assist in coordinating the preparation of the draft audited financial statements and all tax returns in accordance with Indonesian taxation laws and regulations
• Preparing budget forecasts
• Obliged to report and be responsible for every financial report

Qualifications

• Min. Bachelor's degree from finance management and(or) accounting major.                          
• Minimum experience of 5 years in Account department
• ACCA, CPA, CA or a recognized accounting & finance qualification (for example: Brevet A, B, or C) are an advantage.
• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
• Hands-on experience with accounting software and SAP
• Advanced MS Excel skills including Vlookups and pivot tables
• Experience with general ledger functions
• Deep understanding in finance, accounting and tax software
• Strong attention to detail and good analytical skills

Offer

• In accordance with Company Regulation