Accounting Manager

PT Gunung Subur Sejahtera; Jawa Tengah; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading food and beverage company in Indonesia is looking for an Accounting Manager to oversee financial reporting, budgeting, and team management. The ideal candidate should have a bachelor’s degree in Accounting or Finance and extensive experience in accounting management. You will lead a team, ensure compliance with financial regulations, and collaborate with various departments to enhance business efficiency. The role offers a competitive salary and benefits package.

Benefits

Generous annual leave

Health and wellness programs

Professional development opportunities

Flexible work arrangements

Health Insurance (BPJS)

Communication Allowance

Qualifications

• Proven experience in accounting management or similar role.
• Strong understanding of PSAK and financial SOPs.
• Excellent analytical and problem-solving skills.

Responsibilities

• Prepare and manage financial statements in accordance with PSAK.
• Oversee bank reconciliation and interdepartmental reconciliations.
• Conduct budgeting and forecasting for operations.

Skills

Financial reporting

Internal control

Budgeting and forecasting

Team management

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

Job description

Company Overview

B2B (HoReCa),

Eksport,

E-commerce,

F&B Service.

ACCOUNTING MANAGER - Key Responsibilities

Prepare, manage, and ensure the accuracy and timeliness of monthly, quarterly, and annual financial statements in accordance with PSAK.

Ensure all transactions—from raw material purchasing, production, distribution, sales, to returns—are recorded accurately and promptly.

Perform bank reconciliation, AR–AP reconciliation, and interdepartmental reconciliations.

Oversee COGS recording, including production costs, factory overhead, and distribution expenses.

Review journal entries, adjustments, and the completeness of all accounting documentation.

Monitor end-to-end sales transactions for both indirect (distributor) and direct sales channels.

Ensure accuracy of invoices, payment receipts, discounts, returns, and AR aging.

Supervise inventory accuracy across central warehouse, distribution hubs, and distributor locations.

Ensure seamless integration of sales and distribution data into the accounting system and ERP.

Review production costs, HPP, and operational expenditures on a regular basis.

Prepare product profitability analysis (tea, coffee SKUs) and channel profitability analysis.

Identify cost-efficiency opportunities across manufacturing, logistics, and sales operations.

Develop financial analysis reports to support management decision-making.

4. Internal Control & Compliance

Establish, implement, and monitor financial SOPs across purchasing, warehouse, production, sales, and petty cash.

Safeguard financial data integrity and ensure effective internal control processes.

Manage cashflow monitoring, operational expenditures, and approval workflows in line with company policies.

Identify potential fraud risks and implement preventive measures.

5. Budgeting & Forecasting

Develop the annual budget for production, raw materials, distribution, promotions, and payroll.

Prepare cashflow, revenue, and operational forecasts.

Monitor budget realization and provide variance analysis reports to management.

Supervise the accounting team (AR, AP, GL, Tax, Cost Accounting).

Develop team capabilities through coaching, training, and performance feedback.

Streamline workflows to enhance efficiency, systemization, and SOP compliance.

7. Cross-Functional Coordination

Collaborate with Production, Warehouse, Sales, Purchasing, Logistics, and General Affairs to support smooth business operations.

Provide data support and accompany internal and external audit processes.

Deliver financial insights and recommendations to support management decisions.

What we offer

At PT Gunung Subur Sejahtera, we are committed to providing our employees with a rewarding and fulfilling work experience. In addition to a competitive salary, we offer a comprehensive benefits package, including:

• Generous annual leave and sick leave entitlements
• Health and wellness programs, including private medical insurance
• Opportunities for professional development and career advancement
• Flexible work arrangements to support work-life balance
• Collaborative and supportive team environment
• Health Insurance (BPJS)
• Communication Allowance (Mobile/Internet)
• Internal Promotion and Rotation Opportunities