Accounting Manager

Triple-E; Jakarta Pusat; On-site; IDR 150,000,000 - 210,000,000; Full time

Job summary

Triple-E is seeking an experienced finance professional to manage the financial reporting cycle, closing process, and audit compliance in Jakarta under ISO standards. The ideal candidate holds a Bachelor's degree in Accounting or Finance with at least 3 years of relevant experience, is proficient in ERP systems, and has strong analytical skills to meet deadlines.

You will coordinate with cross-functional teams and external/internal auditors to ensure complete and accurate financial data,

Qualifications

• Minimum Bachelor's degree in Accounting / Finance / Economics / Management.
• Minimum 3 years of experience in Accounting, Financial Reporting, or Finance.
• In-depth understanding of financial reporting, accounting standards, financial closing, and consolidation.
• Understanding of audit processes and account reconciliation.
• Works in accordance with ISO 9001, 27001, 45001 standards
• Able to perform financial analysis and variance analysis.
• Experienced in using ERP/accounting systems and able to operate Ms. Office.
• Possesses analytical skills, is detail-oriented, and able to work with tight deadlines.

Responsibilities

• Financial Reporting, including the preparation of monthly, quarterly, and annual financial statements, ensuring all financial transactions are recorded accurately in accordance with applicable accounting standards, reviewing financial reports and providing the analysis required by management, and preparing management reports and financial performance reports for management needs.
• Financial Closing, including coordinating the closing process with the Accounting team and related departments, ensuring all journals, accruals, adjustments, depreciation, and reconciliations have been completed, as well as reviewing financial statements and ensuring the balances of material accounts have been reconciled.
• Collaborating with related departments to ensure the completeness and accuracy of financial data, as well as supporting the resolution of accounting issues that impact financial reporting.
• Audit & Compliance, including preparing data and supporting documents for external and internal audit needs, coordinating with auditors in the financial statement examination process, following up on audit findings and ensuring corrective action is taken, as well as ensuring financial reporting complies with PSAK/IFRS and company policies.
• Reviewing and validating accounting records and transactions and reviewing overall financial reports.
• Coordinating supporting documents/data with related departments for financial reporting needs.
• Providing recommendations regarding the necessary accounting treatment and adjustments.
• Coordinating with auditors/internal auditors regarding the financial statement examination process.

Skills

Financial analysis

Cross-functional coordination

Audit coordination

PSAK/IFRS knowledge

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

MS Office

Job description

This position carries the primary responsibility of managing the financial reporting cycle, the closing process, and audit compliance in accordance with ISO standards. The candidate sought must have a Bachelor's degree in Finance/Accounting with a minimum of 3 years of experience, be proficient in operating ERP systems, and possess detail-oriented analytical skills under deadline pressure. Essential competencies for this role include expertise in financial analysis, preparing recommendations on accounting treatment, as well as the ability to actively coordinate with cross-functional departments and auditors to ensure the completeness and accuracy of the company's financial data

Requirements

• Minimum Bachelor's degree in Accounting / Finance / Economics / Management.
• Minimum 3 years of experience in Accounting, Financial Reporting, or Finance.
• In-depth understanding of financial reporting, accounting standards, financial closing, and consolidation.
• Understanding of audit processes and account reconciliation.
• Works in accordance with ISO 9001, 27001, 45001 standards
• Able to perform financial analysis and variance analysis.
• Experienced in using ERP/accounting systems and able to operate Ms. Office.
• Possesses analytical skills, is detail-oriented, and able to work with tight deadlines.

Job responsibilities

• Financial Reporting, including the preparation of monthly, quarterly, and annual financial statements, ensuring all financial transactions are recorded accurately in accordance with applicable accounting standards, reviewing financial reports and providing the analysis required by management, and preparing management reports and financial performance reports for management needs.
• Financial Closing, including coordinating the closing process with the Accounting team and related departments, ensuring all journals, accruals, adjustments, depreciation, and reconciliations have been completed, as well as reviewing financial statements and ensuring the balances of material accounts have been reconciled.
• Collaborating with related departments to ensure the completeness and accuracy of financial data, as well as supporting the resolution of accounting issues that impact financial reporting.
• Audit & Compliance, including preparing data and supporting documents for external and internal audit needs, coordinating with auditors in the financial statement examination process, following up on audit findings and ensuring corrective action is taken, as well as ensuring financial reporting complies with PSAK/IFRS and company policies.
• Reviewing and validating accounting records and transactions and reviewing overall financial reports.
• Coordinating supporting documents/data with related departments for financial reporting needs.
• Providing recommendations regarding the necessary accounting treatment and adjustments.
• Coordinating with auditors/internal auditors regarding the financial statement examination process.