Manager - Accounting
JakartaOn-siteFull-time
AI Summary
Manager-level accounting role focused on financial reporting, GL oversight, budgeting support, and audit coordination for aCommerce in Jakarta.
About this role
Responsibilities:
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
- Prepare timely financial reports & to ensure compliance of Financial statement are recorded accurately and timely
- Prepare standard supplemental reporting that provides analytical insight into the financial drivers of P&L / balance sheet performance.
- Liase with External Auditor & responsible for financial auditing process and reporting
- Assist the Management with our annual budgeting process together with FP&A
- Prepare adhoc reporting to support financial line item investigation and resolution also conduct adhoc analysis to support senior management decisions
- Identify and propose opportunities to increase overall company profitability
- Control NWC (AR-INV/AP) & Fixed Asset Management
- Work closely and coordinate with other teams to ensure compliance with Finance Policies and Procedures
- Improve and develop the business process and procedures
- Control of Tax Compliance
- Any other ad-hoc duties assigned.
Requirements:
- Bachelor’s degree in Accounting.
- Minimum 5–7 years of relevant accounting experience, preferably with prior experience in a Public Accounting Firm (KAP).
- Strong knowledge and hands-on experience in financial reporting, monthly and annual closing, and account reconciliation.
- Experience managing and reviewing general ledger, balance sheet, and profit & loss statements.
- Familiar with Indonesian accounting standards (PSAK) and applicable tax regulations.
- Proven experience working with external auditors (e.g. Big Four), including audit coordination and preparation of audited financial statements drafts.
- Experience in leading or mentoring accounting staff is a plus.
- Strong analytical skills, attention to detail, and ability to work under tight deadlines.
- Good communication and stakeholder management skills.
Skills
Account ReconciliationAd Hoc ReportingAnnual ClosingAR-INV/AP ControlAudited Financial StatementsAuditsBalance SheetBudgeting ProcessExternal Audit CoordinationFinancial AnalysisFinancial ReportingFixed Asset ManagementFP&A CollaborationGeneral LedgerIndonesia PSAKMonthly ClosingNWC ManagementP&LStaff MentoringStakeholder ManagementTax Compliance
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