Manager - Accounting

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.