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Financial Accountant

4 weeks ago


Jakarta, Indonesia Sony Music Careers - Asia & Middle East Full time

**What you'll do**:
**Sony Music Entertainment Indonesia**
- Month-end closing entries preparation
- Month-end report preparation
- Prepare balance sheet reconciliation and schedules
- Assist in monthly forecasting (Digital sales forecast and IP input, Forecast reports preparation)
- Assist in budget preparation - collect/review budget information, IP input, Budget pack preparation
- Statutory audit - liaison with the auditor and prepare the required documents
- Ensure the timely review and follow-up of the outstanding accounts receivable
- Submit market share report to Local IFPI (ASIRI)
- Assist the management team in preparing the finance presentation when required
- Improve and simplify existing processes
- Internal control - make sure necessary internal control procedures are in place
- Working closely with the SEA hub team in Singapore
- Any other Accounting and Finance related duties assigned

**Sony Music Publishing Indonesia**
- Month-end closing entries
- Month-end report preparation
- Review & Approve payments
- Statutory audit - liaison with the auditor and prepare the required documents
- Working closely with Regional Finance Director (based in HK) in reporting

**Who you are**:

- Bachelor's degree in accounting / finance
- Minimum 3-4 years' work experience in Accounting & Finance. Experience in audit is preferred
- Possess Brevet A & B Tax Certification and having good knowledge in Indonesia Taxation will be an advantage
- SAP and Business Warehouse experience
- Proficient in English - both written and verbally
- Extensive journal preparation and upload to ledger
- Advanced computer software skills, including Excel and other financial software and tools for reporting and analysis purpose
- Experience of working for a multinational company with very tight month end reporting deadlines and demanding reporting requirement
- Process and deadline driven mindset with a keen eye for detail
- Ability to work independently
- Good interpersonal and communication skills and ability to integrate with fast paced dynamic environment

**Equal Opportunities**

As an active part of a culturally and socially diverse society, Sony Music's aim is that our workforce is diverse and inclusive. Sony Music is an equal opportunity employer and supports workforce diversity.

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