Accounting Supervisor/Junior Manager

PT Berlian Dumai Logistics; Jakarta Selatan; On-site; IDR 900,000,000 - 1,400,000,000; Full time

Job summary

PT Berlian Dumai Logistics is seeking an experienced Accounting & Finance leader to oversee branch activities, ensure accuracy of financial reporting, and manage risk. The role requires supervision of accounting and finance staff across all branches, with a focus on internal controls and timely financial analysis.

The incumbent will coordinate with auditors, tax consultants, banks, and other departments, ensuring integrity and confidentiality in financial processes.

Qualifications

• Minimum 5-7 years of relevant experience in Accounting & Finance.
• At least 1-2 years in a supervisory/managerial position.
• Strong understanding of cash flow management and budgeting.
• Experience with bank reconciliation and financial performance monitoring.

Responsibilities

• Monitor accounting and finance activities at branches to align with company policies.
• Review and consolidate branch financial reports for accuracy and completeness.
• Track financial position, cash flow, accounts receivable/payable, and disbursements.
• Oversee the submission and settlement of SOA, SOD, and related documents.
• Identify variances or control concerns and coordinate follow-up with Financial Controller.

Skills

Accounting & Finance experience

Supervisory/managerial experience

Cash flow management

Budgeting

Payment control

Bank reconciliation

Taxation knowledge (PPh, VAT/PPN, e-Fa

Tax audits handling

Internal control

Communication with management/auditors

Analytical problem-solving

Integrity, confidentiality, accuracy

Job description

Minimum 5-7 years of relevant experience in Accounting & Finance, with at least 1-2 years in a supervisory or managerial position

Good understanding of cash flow management, budgeting, payment control, bank reconciliation, and financial performance monitoring

Good knowledge of Indonesian taxation, including PPh, VAT/PPN, e-Faktur/e-Bupot, monthly and annual tax returns, and tax reconciliation

Experienced in handling tax audits, tax queries, tax assessments, and correspondence with tax authorities

Strong understanding of internal control, segregation of duties, transaction review, reconciliation, and financial risk identification

Able to supervise, guide, review, and develop Accounting, Finance, and Tax team members within all branches

Able to communicate and coordinate effectively with management, auditors, tax consultants, banks, vendors, customers, and other departments

Strong analytical and problem-solving skills in addressing accounting, finance, taxation, and internal control issues

High level of integrity, accuracy, accountability, confidentiality, and attention to detail

Responsibilities

Monitoring the implementation of accounting and finance activities at branches to ensure alignment with Company policies and procedures

Monitoring the timely submission, accuracy, completeness, and consistency of accounting and financial reports and supporting documents, including reviewing and consolidating branch reports

Monitoring the financial position, cash flow, financial requirements, accounts receivable, accounts payable, disbursements, and significant outstanding balances of branches

Monitoring the submission and settlement of Statement of Account (SOA), Statement of Disbursement (SOD), and other relevant financial documents

Identifying significant variances, discrepancies, control concerns, or unresolved accounting and finance matters and coordinating appropriate follow-up, including with the Financial Controller where independent review is required