GL Manager-Jakarta

Job Description

Main Job Tasks and Responsibilities
• Responsible for overseeing full loop accounts of Lazada Indonesia companies.
• Manage the monthly closing for accounts and preparation of annual financial reports supporting all stakeholders within or outside of Finance.
• Ensuring that all group financial reports are meet for month/quarter/year-end financial closing including perform analysis to Regional Finance with timeline.
• Review of journal for bank reconciliation entries, inter-company transactions, accruals, revenue recognition and preparation of variance analysis and collaborate with share service team including prepare a tax report.
• Work closely with stakeholders such as Commercial/Marketing Solution team/Warehouse/Operation team in order to smoothen Finance operation process and support business initiative project by and providing accounting advice on business initiatives, accounting changes.
• Ensures on-going compliance with corporate policies and procedures related to finance and accounting.
• Coordinate and provide support to external auditor for ID financial statement.
• Optimize processes and performance.
• Develops, implements and maintains systems, procedures and policies to ensure adherence to company guidelines/SOX.
• Conduct ad-hoc analysis and other reviews to managements in any related tasks as assigned.
• On ad hoc basis, participate in projects and support the business and finance activities including system implementation and process standardization.
• Provides timely communications as directed to key stakeholders and governmental agencies.
• Discuss company-wide concerns to support improving company performance and execute the required actions.
• Provide opportunity to grow, demonstrate career path plans and development plans.
• Performs other duties and responsibilities as assigned.
• Motivate and develop team members.
• Be proactive to ensure a culture of trust.

Job Requirements

• Bachelor degree in Accounting, or higher. At least 5-7 years work experience in finance/accounting department, of which at least 5 years in Managerial level or more.
• Experience working in a large, multinational company is advantage.
• Audit background and SAP experience is highly desirable.
• Has a solid understanding of accounting principles and financial reporting and can participate in a broad spectrum of accounting/financial reporting responsibilities.
• Excellent technical knowledge and a solid understanding of the activities performed in the entire finance function.
• Strong oral and written communication skills (Fluent in English is a must), the ability to conduct meetings and present ideas to groups of colleagues.
• Self-starter who brings energy, enthusiasm and a positive attitude to every responsibility task.
• Able to manage multiple priorities and demonstrate flexibility as priorities change.
• Team player who has the ability to establish positive and productive working relationships with others in the group.
• Must be innovative