Accounting Manager

The Accounting Manager oversees and is responsible for the company’s accounting operations and ensures financial reporting accuracy, compliance, and timeliness. This role is critical in maintaining robust internal controls and delivering insights that support effective decision-making.

• Input and review journal entries for daily transactions, ensuring accuracy, completeness, and proper documentation to maintain reliable financial records.
• Analyze monthly financial statement variances, identifying underlying causes, trends, and risks, and providing actionable recommendations to management for performance improvement.
• Input and ensure all accounting records comply with IFRS, PSAK, and other relevant regulations, while maintaining adherence to internal policies and industry standards.
• Prepare accurate and timely financial statements, including balance sheets, profit and loss reports, and supporting schedules.
• Oversee accounts receivable and debt management processes, including invoicing, payment monitoring, and collection strategies.
• Collaborate with the treasury team to manage cash flow and liquidity effectively.
• Provide financial insights on variances, risks, and opportunities to improve operational and financial performance.
• Partner with cross-functional teams (legal, sales, operations, etc.) and manage communications with branch offices across Indonesia to resolve financial issues.
• Liaise with external auditors, clients, and financial institutions to support audits, compliance checks, and business requirements.

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years of experience in accounting or finance, with at least 2 years in a supervisory or managerial role. Experience in financial services, collections, or audit/accounting firms with multi-branch operations is preferred.
• Strong background in accounts receivable management and debt collection processes is advantageous.
• In-depth knowledge of accounting principles, financial regulations, IFRS/PSAK, and industry-specific standards.
• Proficiency in accounting systems (e.g., Oracle, Microsoft Excel) and financial reporting tools.
• Excellent analytical skills with strong attention to detail.
• Proven organisational and time-management abilities, with the capability to manage multiple deadlines.
• High integrity, professionalism, and respect for confidentiality.