Legal Entity Controller - Associate (Indonesia)

  • Competitive
  • Jakarta, Kelurahan Pulau Untungjawa, Indonesia
  • Permanent, Full time
  • Morgan Stanley
  • 18 Oct 18

See job description for details

Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities,
investment management and wealth management services. The Firm's employees serve clients worldwide including
corporations, governments and individuals from more than 747 offices in 42 countries. As a market leader, the talent
and passion of our people is critical to our success. Together, we share a common set of values rooted in integrity,
excellence and strong team ethic. Morgan Stanley can provide a superior foundation for building a professional career, a place for people to learn, to achieve and grow. A philosophy that balances personal lifestyles, perspectives and needs is an important part of our culture.

The Finance Division reports to the Chief Financial Officer and consists of some 3,000 employees worldwide. Finance
protects the Morgan Stanley franchise by serving as guardian of the Firm's books and records, and by contributing
to Firmwide risk management and risk reduction. This division maintains relationships with Morgan Stanley's various
industry and government regulators, and also serves as the conduit of financial information to the outside investment
community. Finance plays a critical role as advisor to Morgan Stanley's various businesses and its senior management

The Financial Control Group (FCG) is responsible for overseeing the accounting and financial and regulatory reporting for the Firm. FCG prepares external financial reports for public filings and regulators. For internal reporting FCG, along with Financial Planning and Analysis (FPA), summarizes, plans and forecasts the organization's financial position, including income statements, balance sheets, and analyses of future revenues, expenses and earnings. FCG is comprised of Business Unit Controllers, Infrastructure Controllers, Accounting, Regulatory and Reporting groups, and Valuation Review.

The Legal Entity Controllers group is responsible for the accounting, reporting and oversight of Morgan Stanley's
core legal entities. The group's responsibilities include, but are not limited to, preparation of financial statements,
regulatory filings, monthly closing of the Firm's books and records, analytics, entity-specific accounting policy, legal
entity maintenance, account reconciliation and account structure maintenance.

This role is responsible for reporting to local authorities and parent company, and whose responsibilities include:
- Monitoring and reporting of regulatory capital/returns to the relevant authorities
- Monthly financial close including analytical review and sign off of balance sheet, profit and loss accounts for each legal entity
- Preparation, review and analysis of annual financial statements in compliance with local GAAP and US GAAP
- Actively supporting manager on projects such as new system testing
- Liaising with external agents on various accounting matters
- Liaising with internal tax department and tax agent on corporate tax matters
- Liaising with various departments on intercompany settlements, transfer pricing and hedging of currency exposure
- Ensure compliance with internal standards, controls and policies
- Managing internal and external audits


- Good Accounting knowledge
- Good knowledge in Indonesian Tax (VAT, WHT and Corporate tax)
- Good time management skills and ability to meet tight deadlines
- Strong verbal and written communication skills in English and Bahasa
- Ability to interact well with others at all levels
- Attention to details, accuracy and quality
- High self-motivation
- Good PC skills in Microsoft Excel and Word
- University graduate with Accounting or Finance degree
- Qualified CPA preferred