Accounting and Tax Assistant Manager

Modinity Group; Jakarta Timur; Sur place; IDR 279 000 000 - 446 400 000; Plein temps

Résumé du poste

Modinity Group is seeking a Senior Accountant in Jakarta Timur with 4–6 years of supervisory experience to oversee AP/AR processes, GL duties, and financial reporting. You will participate in ERP migration, drive process improvements, and contribute to month- and year-end closes while upholding strong internal controls.

The role requires ERP proficiency (Oracle/SAP), sharp analytical skills, and effective communication with management to support strategic decisions.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 4–6 years of relevant experience, preferably in a supervisory role.
• Strong understanding of AP, AR, general ledger, financial reporting and tax compliance.
• Experience with Oracle or SAP ERP systems for accounting and financial management.
• Ability to analyze financial data, identify trends, and develop solutions to improve financial performance.
• Effective communication skills to liaise with stakeholders and provide insights to management.

Responsabilités

• Assist ERP migration, configuration, testing, troubleshooting, and end-user training.
• Manage AP & AR, ensuring invoicing, payments and collections.
• Develop and implement strategies to improve inventory accuracy through reconciliation and reporting.
• Support month-end and year-end closing activities, including journal entries, reconciliations, accruals, and financial statement preparation.
• Ensure adherence to accounting standards and company policies while strengthening internal controls to minimize financial risks.
• Identify inefficiencies in financial operations, propose process enhancements, and implement automation solutions to increase accuracy and productivity.
• Assist in preparing budgets, financial forecasts, and variance analyses to support strategic decision-making.

Connaissances

AP processes

AR processes

General ledger

Financial reporting

Tax compliance

Formation

Bachelor's degree in Accounting/Finance

Outils

Oracle

SAP

Description du poste

• Assist with data ERP migration, system configuration, testing, troubleshooting, and end-user training to ensure a smooth transition.
• Manage AP & AR processes, ensuring timely invoicing, payments, and collections.
• Develop and implement strategies to improve inventory accuracy through reconciliation and reporting.
• Support month-end and year-end closing activities, including journal entries, reconciliations, accruals, and financial statement preparation.
• Ensure adherence to accounting standards and company policies while strengthening internal controls to minimize financial risks.
• Identify inefficiencies in financial operations, propose process enhancements, and implement automation solutions to increase accuracy and productivity.
• Assist in preparing budgets, financial forecasts, and variance analyses to support strategic decision-making.

Requirements :

• Bachelor’s degree in Accounting, Finance, or a related field; at least 4–6 years of relevant experience, preferably in a supervisory role.
• Strong understanding of AP, AR, general ledger, financial reporting and tax compliance.
• Experience with Oracle, SAP, or similar ERP systems for accounting and financial management.
• Ability to analyze financial data, identify trends, and develop solutions to improve financial performance.
• Strong ability to manage financial records with precision and ensure compliance with accounting standards.
• Effective communication skills to liaise with stakeholders and provide insights to management.