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.