Accounting Manager
Application Deadline: 24 October 2025
Department: Accounting/Finance
Employment Type: 全职
Location: Jakarta
Reporting To: Jacqueline Rotikan
Description
Ensure the achievement of accounting and financial objectives by overseeing daily finance operations, managing accounting processes, and leading reporting functions. Contribute valuable financial insights and recommendations to support strategic planning and reviews. Drive improvements in finance processes and systems through the development and execution of action plans. Proactively resolve financial issues, support audit completion, identify operational trends, and implement a strong system of internal controls to ensure compliance and operational efficiency.
Key Responsibilities
- Oversee the full scope of statutory accounting and financial management functions for all Shipco Indonesia branches.
- Lead the month-end closing process, ensuring timely completion and full compliance with STI policies, including reconciliation and approval of all balance sheet accounts.
- Collaborate with business units and functional teams to deliver monthly financial analysis comparing actual results against plan and forecast, and develop action plans to address variances.
- Manage the country’s Profit & Loss (P&L) performance by partnering with stakeholders to achieve financial targets.
- Prepare internal management reports tailored to local business needs, identifying opportunities to enhance profitability and reduce costs.
- Submit monthly financial reporting packages to regional and corporate finance teams in a timely and accurate manner.
- Direct and coordinate the annual budgeting process for the General Manager, ensuring alignment with strategic objectives.
- Conduct annual reviews of critical business cycles to assess internal controls, identify procedural improvements, and support operational efficiency.
- Enhance operating cash flow and the accuracy of cash flow forecasts by maintaining strict oversight of credit collections and operational expenditures.
- Maintain strong focus on accounts receivable (AR) collections across all departments.
- Manage banking relationships and ensure effective control over bank account administration, including regular review of reconciliations and cash flow performance.
- Oversee services provided by tax advisors and external auditors, ensuring high-quality deliverables and compliance.
- Support cross-departmental functions by interpreting and applying accounting standards to operational matters, offering actionable recommendations.
- Safeguard company assets and intellectual property by ensuring the confidentiality of financial and operational information.
- Ensure compliance with relevant legislation by staying up-to-date with regulatory changes, enforcing accounting policies, and recommending procedural updates where necessary.
- Maintain professional knowledge through continuous learning, including participating in relevant training, reading industry publications, and engaging in professional networks and organizations.
- Foster a proactive, engaged, and high-performing Accounting team.
- Carry out additional responsibilities or tasks as delegated by the immediate supervisor.
- Carry out additional responsibilities or tasks as delegated by the immediate supervisor.
Skills, Knowledge and Expertise
- Financial Expertise: Strong knowledge of statutory accounting (IFRS/PSAK), financial reporting, budgeting, forecasting, and P&L management.
- Systems & Tools: Proficient in ERP systems (e.g., SAP, Oracle) and advanced Excel for financial analysis.
- Leadership: Proven ability to build and lead high-performing accounting teams and drive cross-functional collaboration.
- Cash & Compliance: Skilled in cash flow management, credit control, internal controls, and compliance with local tax and legal regulations.
- Business Acumen: Able to align finance strategies with business goals, identify cost-saving opportunities, and support decision-making.
- Communication: Strong interpersonal skills, with the ability
- Continuous Development: Committed to ongoing learning and active participation in professional finance communities.
Benefits
Competitive Salary Package
Other Allowances