PR/123201 | Finance Accounting Manager

Job Requirements:

• Bachelor’s degree in accounting, Finance, or a related field; CPA or CMA certification is a plus.

• Minimum of 5 years in accounting or finance, with demonstrated experience in general ledger, accounts payable/receivable, and financial reporting. Proven track record of handling year end Audit and Tax filing. Previous experience working in a distribution company would be an advantage.

• Proficiency in accounting software (e.g. Exchequer, Pronto) and Microsoft Excel.

• Familiarity with IFRS, tax laws, and financial regulations.

• Strong organizational skills and attention to detail.

• Ability to analyze financial data, identify trends, and communicate insights effectively.

• Strong written and verbal communication skills, both English and Bahasa Indonesia, to interact with internal teams and external stakeholders.

Job Responsibilities:

• Financial Reporting: Generate and analyze financial reports for management, offering insights and recommendations for improving financial health. Maintain accurate financial records, including ledger accounts, financial statements, and other related reports.

• Accounts Payable & Receivable: Oversee and manage accounts payable and receivable processes, ensuring timely billing and payments.

• Cashflow management: Overseeing daily cash operations, forecasting cash needs, managing banking relationships, and ensuring compliance with financial regulations.

• Reconciliation: Perform regular account reconciliations, verifying balances, transactions, and resolving discrepancies.

• Budgeting & Forecasting: Assist in preparing budgets, forecasting expenses, and tracking financial performance against budgets.

• Tax Compliance: Prepare and file necessary tax documents and ensure compliance with federal, state, and local tax regulations.

• Internal Controls/Audits: Ensure internal controls are in place. Conduct internal audits to ensure compliance with company policies and regulatory requirements.

• Month-End Close: Participate in month-end close processes, including preparing adjusting journal entries and financial statements.

• Financial Reporting: Generate and analyze financial reports for management, offering insights and recommendations for improving financial health.