Posted 5 months ago

Manager - Accounting

JakartaOn-siteFull-time

AI Summary

The Manager - Accounting prepares and reviews financial reports, ensures compliance with financial statements, coordinates with external auditors, supports budgeting and ad-hoc analysis, manages NWC and fixed assets, and drives process improvements to boost profitability.

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

Balance SheetBudgetingExternal Audit CoordinationFinancial ReportingFixed Asset ManagementGeneral LedgerNWC ManagementProfit And Loss StatementsPSAKTax Compliance

Manager - Accounting

About this role

Skills

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