Accounting Manager — Capex, Budgeting & Analytics

PT Agro Harapan Lestari; Kalimantan Tengah; On-site; IDR 360,000,000 - 600,000,000; Full time

Job summary

PT Agro Harapan Lestari is seeking an Accounting Manager based in Central Kalimantan to oversee monthly reports, budgeting, variance analysis, and KPI evaluation. The ideal candidate holds a Bachelor’s degree in Accounting, has 5+ years in accounting/finance, and demonstrates strong Excel and PowerPoint skills with fluent English.

Candidate should be detail-oriented with robust accounting logic, capable of multi-entity environments, and willing to work full-time on-site in Kalimantan Tengah.

Qualifications

• Bachelor’s degree in Accounting from reputable university.

Responsibilities

• Prepare monthly management reports and performance reviews timely and accurately.
• Prepare monthly Capex Progress report timely and accurately.
• Perform variance analysis between Actual, Budget and Forecast figures.
• Analyze key financial KPIs such as Gross Margin, EBITDA and Net Income.
• Prepare annual budgeting timely and accurately.
• Amalgamate and validate financial data from various PICs.
• Prepare ad-hoc reports.

Skills

Excel

PowerPoint

English

Education

Bachelor’s degree in Accounting

Job description

PT Agro Harapan Lestari is seeking an Accounting Manager based in Central Kalimantan to oversee monthly reports, budgeting, variance analysis, and KPI evaluation. The ideal candidate holds a Bachelor’s degree in Accounting, has 5+ years in accounting/finance, and demonstrates strong Excel and PowerPoint skills with fluent English.

Candidate should be detail-oriented with robust accounting logic, capable of multi-entity environments, and willing to work full-time on-site in Kalimantan Tengah.