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Manager - Accounting
aCommerce · Jakarta, Indonesia
Sekilas tentang pekerjaan ini
Manager - Accounting di aCommerce bertanggung jawab atas pelaporan keuangan, audit, anggaran, dan pengendalian akuntansi. Posisi ini ditujukan bagi kandidat dengan pengalaman akuntansi 5–7 tahun dan berlokasi di Jakarta, Indonesia.
Tugas utama
- Menyiapkan laporan keuangan dan memastikan pencatatan akurat serta tepat waktu
- Mengelola proses audit keuangan bersama auditor eksternal
- Mendukung proses penyusunan anggaran tahunan bersama tim FP&A
- Mengendalikan modal kerja bersih, aset tetap, dan kepatuhan pajak
- Mengembangkan proses dan prosedur bisnis serta menganalisis kinerja keuangan
Kualifikasi utama
- Minimal S1 Akuntansi
- Pengalaman akuntansi relevan 5–7 tahun; pengalaman di KAP diutamakan
- Berpengalaman dalam pelaporan keuangan, tutup buku, dan rekonsiliasi akun
- Memahami PSAK dan peraturan perpajakan yang berlaku
- Mampu mengelola audit eksternal dan menyiapkan draf laporan keuangan auditan
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs aCommerce.
Deskripsi pekerjaan
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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