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Accounting & Reporting Analyst

ABB
4 hari yang lalu
Full-time
On-site (di lokasi)
Jakarta, Indonesia
Akuntansi & Keuangan

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This position reports to:

Accounting & Reporting Manager - General

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Your role and responsibilities

In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.

The work model for the role is: #LI-onsite

This role is contributing to the Motion Finance Business in Jakarta, Indonesia.

You will be mainly accountable for:
  • Participating in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Receivables team.
  • Performing quality checks on financial reporting data, including fluctuations monitoring.
  • Complying with and helping achieve Internal Control over Financial Reporting (ICoFR) compliance in Accounts Receivable team for applicable templates and participating in internal control testing and preparing relevant documentation.
  • Executing accounting analyses and maintaining relevant transaction documentation within area of responsibility, ensuring accuracy and compliance.

Our team dynamics
Our teams support each other, collaborate, and never stop learning. Everyone brings something unique, and together we push ideas forward to solve real problems. Being part of our team means your work matters - because the progress we make here creates real impact out there.


Qualifications for the role
  • Bachelor in Accounting with 3-5 years of experience in similar role
  • Familiar with AR (Accounting Receivable) or O2C process, from invoice issuance until the collection of the AR
  • Credit Management as a credit analyst. Support Business Units to provide initial assessment regarding customers or potential customers capability to reduce the business risk.
  • Support financial audit process especially related to AR activities
  • Support Business Unit in collection activity by providing the correct information on the balance of AR outstanding.
  • Support Business Unit in Managing Fixed Asset with collaboration with India team, this is including the annual activity for physical Fixed Assets counting
  • Familiar with SAP

What's in it for you?
We empower you to take initiative, challenge ideas, and lead with confidence. You’ll grow through meaningful work, continuous learning, and support that’s tailored to your goals. Every idea you share and every action you take contributes to something bigger.


More about us

ABB Finance is a trusted partner to the business and a world-class team who deliver forward-looking insights that drive sustainable long-term results whilst operating at the highest standards.

#ABBCareers  #RunwithABB #Runwhatrunstheworld 

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.

Ready to make an impact?

Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.