Purpose of the Job:

This position is responsible for providing comprehensive Accounting to Reporting support for Atlas Copco Group entities within GBS, including financial reporting, general ledger activities, fixed asset accounting, and other related accounting processes.

Main Responsibilities  : Communicate and coordinate with BCs, local finance, HR, auditors, and other stakeholders to ensure timely and accurate financial reporting and issue resolution.

• Accounting to Report

• Prepare and review monthly, quarterly, and annual financial reports, which include operating statements, and various performance measures for Sales revenue.
• Review and submit the GPS report full package (People management, Sales, GP, Stock, CSREV, Interco Match, BS, PL, Anrep)
• Support to additional reports for Local: WIP, GP, Stock, 2OP, Completed Goodwill list, Tax filing.

• General Ledger & Journal entries & Audit

• Provide management of the general ledger, the preparation of the financial statements, as well as conducting financial analysis and technical research.
• Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records
• Updates and provide manage master file for fixed assets
• Prepare and calculate fixed assets depreciation monthly.
• Control the fixed assets and depreciate its value according to the IFRS and tax law.
• Prepare the monthly Accrued cost as requested by BCs.
• Check and confirm the GL of Salary.
• Confirm Company Bonus accrual and VC bonus accrual as requested by HR.
• Prepares and reports monthly BS reconciliation within WD15.
• Review and check Journal voucher and relevant evidence.
• Prepare the hard closing, TAX filing supporting.
• Support for submitting evidence to internal audit.
• TP update Provision review
• Reconcile the GR/IR

• Management Accounting

• Review BSRs monthly basis
• Review & update master data (SCOA, Vendor etc)

Business Knowledge, Educational Background and Work Experience 

Education Level:

• Bachelor’s degree in business or accounting

          CPA/AICPA is preferable

Relevant Previous Experience:

5+ years’ general accounting or finance experience

Language Skills:

• General level of spoken and written English
• Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner

Other Soft Skills and Knowledge

• Enthusiastic and proactive mind
• Intermediate level of Microsoft Office (excel)
• SAP knowledge preferable