Accounting Manager

CNGR Indonesia; Jakarta Selatan; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

CNGR Indonesia in Jakarta seeks a seasoned accounting professional to manage daily accounting operations, GL maintenance, and month-end closings, ensuring timely financial statements. You will handle consolidation for the group and subsidiaries, intercompany reconciliations, internal controls, and coordinate with auditors to support periodic disclosures.

Applicants should have a degree in accounting/finance and strong Excel skills, with experience in cross-border reporting and multinational

Qualifications

• Bachelor's degree or higher in accounting/finance.
• Experience in financial accounting and consolidation.
• Solid knowledge of accounting standards and internal controls.
• Experience with cross-border reporting and multinational groups.

Responsibilities

• Handle daily accounting operations and general ledger maintenance.
• Prepare month-end and year-end closings and financial statements.
• Prepare and review consolidated financial statements for group and subsidiaries.
• Perform intercompany reconciliations and eliminations.
• Develop and improve internal control procedures.
• Identify risks and coordinate with auditors.
• Assist in periodic financial reports and disclosures.
• Ensure data accuracy and regulatory compliance.
• Collaborate with finance and business teams for reporting.

Skills

Analytical skills

Communication

Coordination

Excel proficiency

Financial reporting

Internal controls

Auditing coordination

Cross-border reporting

Problem solving

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems knowledge

Job description

• Handle daily accounting operations, general ledger maintenance, month-end and year-end closing, and financial statement preparation
• Ensure accuracy, completeness, and timeliness of financial records and reports
• Prepare and review consolidated financial statements for the group and its subsidiaries
• Perform intercompany reconciliation, consolidation adjustments, and elimination entries
• Develop, implement, and improve internal control procedures and financial management processes
• Identify financial and operational risks, evaluate control effectiveness, and follow up on corrective actions
• Coordinate with internal and external auditors and support audit-related activities
• Assist in preparing financial information and supporting documents for periodic financial reports and information disclosure.
• Ensure financial data consistency, accuracy, and compliance with applicable accounting standards and regulatory requirements.
• Work closely with finance, business, and other functional teams to support financial reporting, internal control, and compliance requirements

Requirements

• Bachelor's degree or above in Accounting, Finance, or a related field.
• Relevant experience in financial accounting, consolidated financial statements, internal control, internal audit, or financial disclosure.
• Solid knowledge of accounting standards, financial reporting, consolidation procedures, and internal control practices.
• Strong analytical, problem-solving, communication, and coordination skills.
• Proficiency in Microsoft Excel and other financial reporting tools.
• Experience working in both corporate finance (in-house) and an accounting firm or professional services environment is preferred.
• Experience in listed companies, large corporate groups, or IPO-related projects is an advantage.
• PA, ACCA, CMA, or other relevant professional qualifications
• Experience with cross-border financial reporting or multinational corporate groups