Main Purposes of the Job:
Ensure the accuracy and completeness of local statutory financial statements for CAPEX and financial reporting package to the World Headquarters on a timely basis as well as their compliance to local and global policies for Indonesia Business.
Detail Job Description:
Monthly Manual Journal for CAPEX
Closing Checklist for CAPEX
Review Transfer Asset, Disposal asset & Run depreciation activity
BS Reconciliation (MR) for CAPEX Related
FXA register & Sharing Asset Tax to User
Capital Spend (Document reporting for YTD asset movement)
Prepare & review Blackline for CAPEX
Monitoring 204 CAPX
Asset Verification
Requirement:
Min 3 years of working experience in a related area
Finance / Accounting background with Bachelor’s Degree minimum, Master’s Degree an advantage
Understanding of accounting principles (especially on CAPEX/ Fixed Assets) including local GAAP and US GAAP.
Corporate governance practices and procedures, communicator, knowledge and understanding of corporate governance practices and procedures.
Location(s)Menara Mandiri
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.