Manager - Accounting

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.