Accounting Supervisor

LyondellBasell is a leader in the global chemical industry creating solutions for everyday sustainable living. With a nearly 70-year legacy that includes a Nobel Prize in Chemistry and our proprietary  MoReTec  recycling technology, LYB is enabling a more sustainable future for generations to come.  LYB develops high-quality and innovative products for applications ranging from sustainable transportation and food safety to clean water and quality healthcare. LYB places high priority on diversity, equity and inclusion and is Advancing Good with an emphasis on our planet, the communities where we operate and our future workforce. We're addressing the global challenges of ending plastic waste, taking climate action, and supporting a thriving society, while generating value for our customers, investors, and society. BASIC FUNCTION:

The purpose of the role is to provide governance of financial reporting and internal controls for the manufacturing sites and commercial entity in Indonesia. There is a requirement to operate in accordance with Corporate Accounting Policies (US GAAP and IFRS) and local GAAP and maintain proper relations with local external auditors. This position will also support General Accounting activities for the Indonesian organizations with a dotted reporting line to the General Accounting Regional Process Lead Asia, AfMEI. RESPONSIBILITIES AND ACCOUNTABILITIES:

Controlling Governance Accounting and Reporting 1.    Ensure through reporting and governance that financial accounting is in accordance with Corporate Accounting Policies (US GAAP and IFRS), and local GAAP 2.    Review postings and adjustments required for accurate and complete preparation of financial statements in accordance with the Corporate Accounting Policies (US GAAP and IFRS). Following items are not exhaustive,  •    Review GL and TB noting irregular and/ or material entries prior to SAP closing   •    Review Manual Journal Entries during the period  •    Review revenue, cost of sales and margins reports noting if in line with sales volume, selling/ transfer prices and commissions   •    Analyze cash fixed costs to ensure expenses are consistently recorded. Material fluctuations per line item (vs prior period) are being followed up for clarification   •    Review the validity and reasonableness of the accruals to capture all operating expenses and capital expenditures incurred in the period  •    Review long ageing items in the financials to identify the validity of the transactions  •    Review and analyze inventory valuation, including the ascertainment of cost of inventories and any write-down thereof to net realizable value as per LYB policy   •    Review Asset Balances list to ensure all assets being accounted for; perform fast calculation on depreciation and compare the book during the period   •    Review IC recharge & margins to ensure accuracy; Analysis imbalances and coordinate to resolve prior to month-end closing  •    Examine Rebate accruals if it is sufficient in accordance with relative agreements; Communicate to proper stakeholders and seek for approvals before reimbursement  •    Review Liabilities Balances list to ensure all liabilities being accounted for timely and accurately.  •    Take the lead to work with respective area of owner to resolve long ageing items timely to bring the financial information upto date for better reflection of company financial position  •    Perform review in Ccert to ensure account reconciliation is performed in accordance with relevant LYB Policy  •    Collaborate with Corporate for 10-Q disclosures and accounting for pensions, executive compensations, ARO, MAM, etc. 3.    Prepare and/or review local GAAP postings and adjustments required for an accurate and complete preparation of the statutory financial statements in accordance with local GAAP in monthly closing 4.    Prepare and maintain annual