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aCommerce
Manager - Accounting
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Location
Indonesia-Local, Jakarta, Indonesia
Type
full-time
Department
Account & Finance
Company size
501–1,000 people
First seen
1w ago
Last seen
1d ago
Responsibilities:
•
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
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Prepare timely financial reports & to ensure compliance of Financial statement are recorded accurately and timely
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Prepare standard supplemental reporting that provides analytical insight into the financial drivers of P&L / balance sheet performance.
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Liase with External Auditor & responsible for financial auditing process and reporting
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Assist the Management with our annual budgeting process together with FP&A
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Prepare adhoc reporting to support financial line item investigation and resolution also conduct adhoc analysis to support senior management decisions
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Identify and propose opportunities to increase overall company profitability
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Control NWC (AR-INV/AP) & Fixed Asset Management
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Work closely and coordinate with other teams to ensure compliance with Finance Policies and Procedures
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Improve and develop the business process and procedures
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Control of Tax Compliance
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Any other ad-hoc duties assigned.
Requirements:
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Bachelor’s degree in Accounting.
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Minimum 5–7 years of relevant accounting experience, preferably with prior experience in a Public Accounting Firm (KAP).
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Strong knowledge and hands-on experience in financial reporting, monthly and annual closing, and account reconciliation.
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Experience managing and reviewing general ledger, balance sheet, and profit & loss statements.
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Familiar with Indonesian accounting standards (PSAK) and applicable tax regulations.
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Proven experience working with external auditors (e.g. Big Four), including audit coordination and preparation of audited financial statements drafts.
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Experience in leading or mentoring accounting staff is a plus.
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Strong analytical skills, attention to detail, and ability to work under tight deadlines.
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Good communication and stakeholder management skills.
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