Accounting Supervisor

President University Foundation; Danauindah; On-site; IDR 180,000,000 - 320,000,000; Full time

Job summary

President University Foundation is seeking an experienced Accounting Supervisor to lead financial reporting and governance across all entities. The role requires strong accounting expertise, leadership, and a commitment to accuracy in compliance with PSAK and IFRS.

You will oversee month-end close, intercompany reconciliations, budgeting, and liaise with external auditors, while guiding AP/AR/GL and fixed assets teams to ensure timely, reliable financial statements.

Qualifications

• Bachelor's degree in Accounting; master's or professional certification is a strong plus.
• Minimum 5 years of accounting experience, including at least 3 years in a managerial role.
• Deep knowledge of PSAK and current Indonesian tax regulations.
• Experience with consolidated financial statements.
• Experience with SAP or other ERP systems.

Responsibilities

• Lead month-end and year-end close for stand-alone and consolidated financials.
• Ensure financial records comply with PSAK or IFRS.
• Oversee intercompany transactions and reconciliations.
• Present financial performance reports to management with analysis.
• Supervise daily accounting functions across AP, AR, GL, and fixed assets.
• Review and improve accounting SOPs.
• Coordinate with external auditors during annual audits.
• Lead budget, forecasting, and long-term plans for units and consolidated.
• Conduct variance analysis and advise on cost control.
• Serve as key liaison with auditors.

Skills

Leadership

Financial reporting

PSAK/IFRS knowledge

Tax compliance

Analytical thinking

Communication

ERP systems

Education

Bachelor's degree in Accounting

Master's or professional certification (strong plus)

Tools

SAP

Job description

We're looking for an experienced and detail-oriented Accounting Supervisor to join President University Foundation. If you have a strong background in accounting, excellent leadership skills, and a commitment to accuracy and compliance, this is an exciting opportunity to contribute to the financial excellence of a leading educational institution.

Responsibilities:

1. Lead the month-end and year-end closing processes, ensuring the accurate and timely preparation of both stand-alone and consolidated financial statements for all entities.
2. Ensure all financial recording aligns with Indonesian Financial Accounting Standards (PSAK) or IFRS.
3. Manage and oversee the intercompany transactions and reconciliation process, ensuring all cross-entity balances match and are recorded correctly.
4. Present periodic financial statement performance reports to management committee with comprehensive analyses.
5. Oversee all daily accounting functions, including AP, AR, GL, and Fixed Assets across all entities.
6. Evaluate and continuously improve financial and accounting SOPs.
7. Ensure comply with current Indonesian tax regulations in a timely manner (tax compliance)
8. Lead the preparation process of the Annual Budget, Forecasting, and Long-Term Business Plans for each unit and on a consolidated basis.
9. Conduct variance analysis (budget vs. actuals) and provide actionable recommendations to reduce operational costs or improve profit margins.
10. Serve as the primary liaison with external auditors to ensure a smooth annual audit process across all entities.

Qualifications

1. Minimum Bachelor’s Degree in Accounting. A Master’s Degree or Professional Certification in Accounting/Finance/Management is a strong plus.
2. Minimum 5 years of accounting experience, with at least 3 years in a managerial or head-level position.
3. In-depth understanding of PSAK and the latest Indonesian tax regulations.
4. Highly proficient in preparing and analyzing consolidated financial statements.
5. Experience using ERP systems (e.g., SAP).
6. Strong leadership capabilities with the ability to manage large teams across different business units.
7. Sharp analytical thinking and problem-solving skills, able to perform well under pressure with tight deadlines.
8. Excellent communication and presentation skills; able to translate complex financial concepts to non-financial stakeholders.