Accounting Assistant Manager

Pengiklan Anonim; Pluit; On-site; IDR 360,000,000 - 720,000,000; Full time

Job summary

Pengiklan Anonim is seeking a senior accounting professional to lead financial statement cleanup, ensure PSAK-IFRS compliance, and supervise the accounting team. The role involves coordinating month-end and audit activities, while implementing robust internal controls to safeguard financial data.

You will oversee a comprehensive close process, mentor staff, and provide actionable financial analysis to support management decisions in a dynamic environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Professional certification (Brevet A&B, CPA, CPSAK) is a strong plus.
• 8–12 years of progressive accounting experience.
• 2–3 years in a supervisory/managerial capacity.
• Proven experience leading or involved in financial statement clean-up, restructuring, or turnaround situations.
• Strong hands-on experience in external/internal audit coordination.
• Deep and current knowledge of PSAK-IFRS and Indonesian tax/accounting regulations.
• Excellent analytical and numerical skills with sharp attention to detail.
• Proficient in accounting software (Jurnal.id, Accurate, SAP, or similar); strong Excel/spreadsheet skills.
• Demonstrated ability to build, improve, and enforce accounting processes and controls.
• Resilient and confident under pressure; able to defend analysis when challenged.
• Strong leadership and interpersonal skills; friendly yet firm and structured.
• High integrity, honesty, and discretion in handling sensitive financial data.
• Startup or fast-growing company experience is a strong plus.

Responsibilities

• Lead clean-up and restructuring of financial statements for accuracy and audit-readiness.
• Review, analyze, and finalize balance sheets, P&L, and cash flow monthly.
• Ensure full compliance with PSAK-IFRS and related standards.
• Supervise daily reconciliations of cash, bank, credit card transactions, and invoice filing.
• Lead end-of-month and end-of-year closing procedures.
• Coordinate and manage internal and external audits, liaising with auditors.
• Design and enforce internal control procedures and accounting SOPs.
• Mentor junior/senior accounting staff.
• Identify discrepancies and drive corrective action plans.
• Provide financial analysis to management to support decisions.
• Stay current on accounting regulations and implement changes.

Skills

Analytical skills

Attention to detail

Leadership

Integrity

Discretion

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Jurnal.id

Accurate

SAP

Job description

Lead the clean-up and restructuring of existing financial statements to ensure accuracy, consistency, and audit-readiness

Review, analyze, and finalize balance sheets, profit & loss statements, and cash flow statements on a monthly basis

Ensure full compliance with PSAK-IFRS and other applicable financial reporting standards

Supervise and review daily reconciliations of cash, bank, credit card transactions, and invoice filing performed by the accounting team

Lead end-of-month and end-of-year closing procedures, ensuring deadlines are consistently met

Coordinate and manage financial audits (internal and external), including liaising directly with auditors and preparing audit documentation

Design, implement, and enforce internal control procedures and accounting SOPs to prevent recurring reporting issues

Review and mentor junior/senior accounting staff, providing guidance on technical accounting matters

Identify discrepancies or irregularities in existing financial records and drive corrective action plans

Provide financial analysis and recommendations to management to support decision-making

Stay current on accounting regulations and proactively implement changes as needed

Responsibilities:

• Lead the clean-up and restructuring of existing financial statements to ensure accuracy, consistency, and audit-readiness

• Review, analyze, and finalize balance sheets, profit & loss statements, and cash flow statements on a monthly basis

• Ensure full compliance with PSAK-IFRS and other applicable financial reporting standards

• Supervise and review daily reconciliations of cash, bank, credit card transactions, and invoice filing performed by the accounting team

• Lead end-of-month and end-of-year closing procedures, ensuring deadlines are consistently met

• Coordinate and manage financial audits (internal and external), including liaising directly with auditors and preparing audit documentation

• Design, implement, and enforce internal control procedures and accounting SOPs to prevent recurring reporting issues

• Review and mentor junior/senior accounting staff, providing guidance on technical accounting matters

• Identify discrepancies or irregularities in existing financial records and drive corrective action plans

• Provide financial analysis and recommendations to management to support decision-making

• Stay current on accounting regulations and proactively implement changes as needed

Requirements

• Bachelor's degree in Accounting, Finance, or related field ; professional certification (Brevet A&B, CPA, CPSAK) is a strong plus

• Minimum 8-12 years of progressive accounting experience, with at least 2-3 years in a supervisory/managerial capacity

• Proven experience leading or being heavily involved in financial statement clean-up, restructuring, or turnaround situations

• Strong hands-on experience in external/internal audit coordination

• Deep and current knowledge of PSAK-IFRS and Indonesian tax/accounting regulations

• Excellent analytical and numerical skills with sharp attention to detail

• Proficient in accounting software (Jurnal.id, Accurate, SAP, or similar); strong Excel/spreadsheet skills

• Demonstrated ability to build, improve, and enforce accounting processes and controls

• Resilient and confident under pressure — able to hold their ground and defend their analysis when challenged, without becoming defensive or rigid in the wrong way

• Strong leadership and interpersonal skills — friendly and approachable, yet firm and structured (disciplined with standards, agile in adapting to changing priorities)

• High level of integrity, honesty, and discretion in handling sensitive financial data

• Startup or fast-growing company experience is a strong plus, especially in messy/scaling-up environments