Accountant

The Accountant is responsible for managing and supporting accounting, accounts payable, general ledger, treasury, cash flow, and financial reporting activities for Weatherford’s Indonesia operations.

The role will work closely with the WSC (Weatherford Shared Services/Center) team and local stakeholders to ensure accurate and timely financial transactions, account reconciliations, vendor and employee payments, and compliance with Indonesian statutory and corporate requirements.

The position combines transactional accounting and financial reporting responsibilities, including preparation and review of journals, account reconciliations, AP and GL activities, treasury management, and cash-flow monitoring.

The Accountant will also support management with accurate financial information for business decision-making while ensuring compliance with Weatherford policies, internal controls, applicable laws, and regulatory requirements.

Responsibilities

Accounting & General Ledger

• Manage day-to-day accounting activities for Weatherford Indonesia.
• Prepare and process journal entries and ensure transactions are accurately recorded in the General Ledger.
• Perform monthly account reconciliations and investigate and resolve discrepancies.
• Review accounting transactions for completeness, accuracy, and compliance with company policies.
• Support month-end and year-end closing activities and ensure reporting deadlines are met.
• Prepare and maintain supporting documentation for accounting transactions and audits.
• Coordinate with the WSC team on accounting activities, reconciliations, and reporting requirements.
• Review accounting reconciliations prepared by the WSC team when required.

Accounts Payable & Payments

• Manage Accounts Payable activities for Indonesia operations.
• Coordinate with vendors regarding invoices, payment status, supporting documentation, and account queries.
• Ensure vendor invoices are properly reviewed, recorded, approved, and processed for payment.
• Coordinate payment processing for approximately 100 vendors and designated employee payments.
• Ensure payments are made accurately and within agreed timelines.
• Monitor outstanding invoices, payment due dates, and AP aging.
• Resolve payment discrepancies and coordinate with internal stakeholders and vendors as necessary.

Treasury & Cash Flow