About the role
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.
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