Working Location: Site Based - West Sumbawa
Working Schedule: Regular working days 5:2 (Monday-Friday)
Closing Date Application: 31 March 2026
Some of your duties will include:
Responsible for completing all of the daily accounting activities related to the general ledger and also for gathering data, analyzing data and formulating an initial solution to accounting-related problems and summarizing accounting-related information.
Ensure that financial information has been accurately recorded by all of the other accounting areas.
Assist Superintendent - Financial Reporting with financial reporting and financial analysis related to month-end close activities, statistical and production reporting. This position is also responsible for reporting monthly actual and forecast data to Sumitomo
Assist Superintendent - Financial Reporting as a Sox Champion
Research, analyze and formulate initial solution or summarization on various accounting matters primarily related to how transactions on financial report were recorded and how they should have been recorded.
Complete the month end close procedures ensuring that all other departments have completed their assigned responsibilities in a timely manner.
Ensuring that all calculations that General Ledger has been prepared are accurately and follow the standard.
Ensure the transactions completed by other areas and reported appropriate.
Prepared and compile required monthly financial reports in compliance with corporate and internal requirements.
Prepare and ensure that general ledger accounts are reconciled in a timely manner.
Utilize BPC, Ellipse, Brio, Smart view and MS Office as a working and reporting tools.
Ensure financial data are promptly loaded and calculated into BPC.
Ensure that Sox stuffs are prepared in a timely manner.
Ensure that other department and other section in Finance prepare their Sox in a timely manner.
Ensure accurately record of copper, gold & silver sales.
Prepare aging report of trade receivables.
Prepare government royalty calculation periodically and assist the payment process quarterly.
Prepare reconciliation of GL accounts such as trade receivable, metal sales and government royalty accounts in a timely manner.
Prepare sales disclosures for the annual or quarter audit reports.
Fully utilizing Mineman system for metal sales.
Prepare weekly exchange rate for f/x transactions.
Input Production Statistic and Financial Data into BPC.
Prepare Post Close, Flux Analysis in BPC format for corporate purposes.
Prepare ad-hoc reporting and analysis for Corporate, Site Management or Finance management special projects.
What skills and experience do you need?
Bachelor’s degree in accounting/ finance with experience in financial operations and reporting in an international mining or similar corporation are preferable
Having 5-7 years of relevant experience, particularly in Financial Reporting, General Ledger, or Corporate Accounting, including GL reconciliation experience (e.g., trade receivable, revenue/metal sales, royalties); Experience in financial operations and reporting in an international mining or similar corporation is preferred
Knowledge of data quality controls and reconciliation automation, including monthly financial reports and supporting quarterly/annual audits; Strong understanding of SOX documentation, testing support, and control adherence
Ability to prepare aging reports for trade receivables and competent in foreign exchange rate applications for transactions and reporting
Working knowledge of Ellipse, Brio/Hyperion/Oracle, Smart View, and MS Office (advanced Excel: pivots, lookups, basic formulas), including experience in integrated accounting systems, preferably SAP
Excellent communication skills in English both verbal and written and computer literate.
Please be aware of certain frauds or misinformation regarding recruitment advertising on behalf of amman.co.id We never ask for any payments whatsoever from applicants or candidates during the recruitment process. We never ask applicants or candidates to use specific travel agent services to make arrangements for transportation and accommodation during the recruitment process
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Diposting pada: 06 Maret 2026
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