Accounting Specialist

ATI Business Group; Indonesia; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

ATI Business Group in Indonesia seeks a highly skilled finance professional to support complex calculations, management fees, and incentive payments. You will contribute to accurate financial reporting, month-end close, and forecasting while collaborating with international stakeholders.

The ideal candidate has a finance background, strong Excel skills, and at least two years of accounting/financial operations experience. Central Jakarta and/or BSD City location options are available.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Strong English communication skills.
• Minimum 2 years of experience in accounting/financial operations.

Responsibilities

• Prepare and manage complex financial calculations, including management fees, incentive payments, and other finance-related computations with a high level of accuracy.
• Support the end-to-end processing of high-volume financial transactions in a timely and accurate manner.
• Assist in forecasting, budgeting, and variance analysis to support business decision-making.
• Prepare and deliver regular financial and management reports, including reconciliations and month-end close support activities.
• Analyze financial data, identify discrepancies or trends, and follow through with appropriate resolutions and recommendations.
• Communicate effectively with international stakeholders through both written and verbal communication to provide clear financial information and resolve inquiries professionally.
• Ensure proper documentation, maintain strong internal controls, and uphold data integrity across all financial processes.
• Collaborate with cross-functional teams, share knowledge, mentor team members, and escalate critical issues appropriately to ensure smooth financial operations.
• Monitor team performance, support employee development, and contribute to a culture of continuous improvement and operational excellence.
• Support ad-hoc financial analysis and reporting requirements as needed.

Skills

Financial analysis

Month-end close

Financial reporting

Excel proficiency

Stakeholder comms

Education

Bachelor’s degree in Finance, Accounting, Economics, or a related field

Tools

ERP systems

Job description

We are seeking a highly skilled and analytical professional to join our Finance team. This role will focus on supporting complex financial calculations, including management fees and incentive payments, while ensuring a high standard of accuracy and financial integrity.

The ideal candidate possesses strong financial analysis capabilities, advanced technical skills, and hands-on experience in financial reporting and month-end close activities. This position requires someone who is detail-oriented, deadline-driven, and capable of handling sophisticated financial data with precision.

Key Responsibilities:

• Prepare and manage complex financial calculations, including management fees, incentive payments, and other finance-related computations with a high level of accuracy.
• Support the end-to-end processing of high-volume financial transactions in a timely and accurate manner.
• Assist in forecasting, budgeting, and variance analysis to support business decision-making.
• Prepare and deliver regular financial and management reports, including reconciliations and month-end close support activities.
• Analyze financial data, identify discrepancies or trends, and follow through with appropriate resolutions and recommendations.
• Communicate effectively with international stakeholders through both written and verbal communication to provide clear financial information and resolve inquiries professionally.
• Ensure proper documentation, maintain strong internal controls, and uphold data integrity across all financial processes.
• Collaborate with cross-functional teams, share knowledge, mentor team members, and escalte critical issues appropriately to ensure smooth financial operations.
• Monitor team performance, support employee development, and contribute to a culture of continuous improvement and operational excellence.
• Support ad-hoc financial analysis and reporting requirements as needed.

Is this you?

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Excellent communication skills in English, both written and spoken.
• Minimum 2 years of experience in accounting and/or financial operations.
• Strong understanding of financial reporting, forecasting, budgeting, reconciliations, and month-end close processes.
• Excellent analytical, logical thinking, and problem-solving skills.
• Detail-oriented, proactive, and able to investigate and resolve issues independently.
• Proven Microsoft Excel skills in a finance environment, including lookup functions, pivot tables, string functions, and data analysis.
• Ability to manage multiple priorities and work effectively under tight deadlines.
• Strong communication and stakeholder management skills, including experience communicating with international stakeholders.
• Familiarity with financial systems or ERP platforms is an advantage.
• Previous experience leading, mentoring, or coordinating a small team or finance function is preferred and will be considered an advantage.
• Willing to be placed in Central Jakarta and/or BSD City.

Be Part of ATI's Journey

At ATI Business Group, we bring unparalleled knowledge of the travel and hospitality industry to every aspect of our clients' businesses. Through operational expertise, innovative technology, and exceptional talent, we deliver solutions that optimize operations, elevate customer experiences, and accelerate business growth.

Since 2002, we've grown into a global team of 2,000+ professionals, partnering with leading travel and hospitality organizations worldwide. Our people are at the heart of everything we do, helping businesses scale, adapt, and grow while creating meaningful career opportunities along the way.

Join us and help shape the future of travel and hospitality.