Description :Essential Duties and ResponsibilitiesResponsible for all accounting functions on a daily basis as well as month-end closing, reviewing and analysis of monthly results, and financial reporting.Production work order control, analysis of product costs, variance reporting, G/L and month end closing.Review and analyze inventory & asset transactions to ensure proper postings & listing.Review physical asset & inventory count reconciliation, resolve discrepancies, and determine adjustments.Review perpetual inventory reconciliation against G/L and research variances.Review work order prior to project closure and billing.Estimate all outstanding material and labor costs for accruals on product shipped.Plan, study and collect data to determine cost of business activity such as raw material purchases, inventory, labor and overheads.Provide management with reports specifying and comparing factors affecting prices / profitability of products or services & report for overhead spending details.Review excess and obsolete inventory. Work with management to determine reserves.Support interims and annual audit activities, working with internal and external auditors in providing documentation and review of procedures and internal controls.Assist in statutory & tax compliance matters across multiple jurisdictions and liaise with consultants.Review balance sheet reconciliation and clear old balances, include monitoring of prepayments, unvouchered & accruals accountReview receivables and collections.Review payable invoices and monthly payment runs.Handle intercompany billing between affiliates in the Group.Identifying and highlighting operational opportunities, recommend and implement process improvements, as appropriate, to simplify, standardize and streamline processes.Communicate with other divisions and provide assistance as needed.Other duties as assigned.Ensure compliance with OIL STATES INDUSTRIES HSE Policies and HSE Management System.Ensure compliance with OIL STATES INDUSTRIES Quality Policies and Quality Management System.Formal Education & CertificationBachelor’s degree in accounting or finance; CPA is preferred.Knowledge & ExperienceMinimum of five years of progressive accounting experience; a combination of auditing and industry experience preferred. Manufacturing and cost accounting experience is a plus.Knowledge of generally accepted accounting principle, cost accounting standards, and show the ability to handle a financial account.Experience of working with a leading ERP systemPersonal AttributesSound verbal and written communication skills, with strong analytical and problem-solving skills, and ability to effectively interact with management, staff, and external firms.Must be deadline and detail-oriented, hands-on, self-motivated, and be able to work independently or as a member of a team.Strong Microsoft Excel, Word and Outlook skills required.Proficiency in Microsoft Office, adaptability in computer programs and software, strong written and verbal communication skills, and ability to analyze and reconcile complex accounts and reserves.Applicable for Indonesia citizenshipAccuracy and skills in calculating figures, strong attention to detail; a right first-time attitude/ approach
