**Job title**: Accounting Officer
**Job type**: 12 month contract (recruitment via a local business partner)
**Duties & Responsibilities**:
**Accounts Payable**: arrange payments via online banking, maintain payment records
Assists in the processing of balance sheets, income statements and other financial statements according to accounting and financial guidelines of the company
Ensures the integrity of accounting records for completeness, accuracy and compliance with Company policies and procedures
Sends commercial and tax invoices to clients in time
Meets month end closing timelines with a high quality delivery
Provides support to other offices in Asia Pacific & Middle East
Performs monthly general ledger reconciliations and In Control reconciliations
Liaises with local accounting service partner for tax matters (WHT, VAT, CIT and etc.)
Passes accounting documents to the local accounting service partner regularly and handles queries
Cash allocation
Assists Regional Finance Manager in internal audit
Assists in annual audit of collections entities in the region
Any other tasks assigned
**Requirements**:
Bachelor degree in Accounting / Finance or related discipline with 6+ years of accounting experience
Strong communication skills, both written and verbal in English (other Asian languages are plus)
Strong accounting knowledge and background (AP, AR and GL)
Detail-oriented, well organized, but still be able to see a big picture and implement efficiently
A team player with initiative who learns and adapts quickly in an international environment
A self-starter, be able to work remotely
Being able to work under pressure, in critical situations and under tight timelines
Strong analytical skills and high competency to work with Microsoft Excel
Proficient in Microsoft Office (Word, Outlook)
Good knowledge of Indonesian operations, GAAPs, taxes and relevant statutory rules and regulations
Good understanding of accounting and financial reporting principles, practices and standards
Preferably knowledge of Oracle Financials and/or Hyperion
Accounting knowledge for countries (South East Asia, Australia, UAE, Singapore) is a plus
Immediate availability is preferable
All information received will be kept in strict confidence and only used for employment-related purposes. A competitive salary will be offered depending on work experience.
Equal opportunities for all
Atradius Collections
Atradius Collections provides efficient, quick and flexible solutions to collect domestic and international trade debts. With a global network of collections specialists, lawyers and insolvency practitioners worldwide, Atradius Collections serves over 15,000 customers, supporting them to reduce client's trade risks through our efficient Business to Business focused trade invoice collections services such as Standby Services, Invoice Verification and Factoring transactions. Atradius Collections is a business unit of Atradius Group, which forms part of Grupo Catalana Occidente, one of the leading insurers in Spain and worldwide in credit insurance.