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Manager - Accounting

aCommerce
Jakarta1d ago

About the role

<div> <div><strong>Responsibilities:</strong></div> <ul> <li>Obtain and maintain a thorough understanding of the financial reporting and general ledger structure</li> <li>Prepare&nbsp;timely financial reports &amp; to ensure compliance of Financial statement are recorded accurately and timely</li> <li>Prepare standard supplemental reporting that provides analytical insight into the financial drivers of P&amp;L / balance sheet performance.</li> <li>Liase with External Auditor &amp; responsible for financial auditing process and reporting</li> <li>Assist the Management with our annual budgeting process together with FP&amp;A</li> <li>Prepare adhoc reporting to support financial line item investigation and resolution also conduct adhoc analysis to support senior management decisions</li> <li>Identify and propose opportunities to increase overall company profitability</li> <li>Control NWC (AR-INV/AP) &amp; Fixed Asset Management</li> <li>Work closely and coordinate with other teams to ensure compliance with Finance Policies and Procedures</li> <li>Improve and develop the business process and procedures</li> <li>Control of Tax Compliance</li> <li>Any other ad-hoc duties assigned.</li> </ul> </div> <div><strong>Requirements:</strong></div> <ul> <li>Bachelor’s degree in Accounting.</li> <li>Minimum 5–7 years of relevant accounting experience, preferably with prior experience in a Public Accounting Firm (KAP).</li> <li>Strong knowledge and hands-on experience in financial reporting, monthly and annual closing, and account reconciliation.</li> <li>Experience managing and reviewing general ledger, balance sheet, and profit &amp; loss statements.</li> <li>Familiar with Indonesian accounting standards (PSAK) and applicable tax regulations.</li> <li>Proven experience working with external auditors (e.g. Big Four), including audit coordination and preparation of audited financial statements drafts.</li> <li>Experience in leading or mentoring accounting staff is a plus.</li> <li>Strong analytical skills, attention to detail, and ability to work under tight deadlines.</li> <li>Good communication and stakeholder management skills.</li> </ul>

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