Assistant Accounting Manager

PT. Navya Retail Indonesia; Daerah Khusus Ibukota Jakarta; On-site; USD 16.000 - 25.000; Full time

Job summary

A leading retail company in Jakarta is seeking a Finance Manager to oversee month-end processes and ensure compliance with accounting standards. The ideal candidate will possess a strong educational background in accounting, at least two years of relevant experience, and proficient leadership skills. This role demands attention to detail and effective communication across departments.

Qualifications

• Minimum bachelor's degree in accounting.
• At least 2 years of working experience in retail.
• Self-starter with strong problem-solving abilities.

Responsibilities

• Prepare monthly adjustment journals for financial statements.
• Manage month-end closing process ensuring accuracy.
• Conduct checks on all GL accounts and supervise follow-ups.

Skills

Leadership

Communication

Interpersonal Skills

Analytical Skills

Attention to Detail

Problem Solving

Education

Bachelor's Degree in Accounting

Tools

Microsoft Excel

Job description

Roles & Responsibilities:

• Prepare all monthly adjustment journal for producing financial statement (depreciation, amortization, forex, accrual cost, ledger reconciliation & others)
• Manage the month-end closing process, ensuring timely and accurate completion of financial statements
• Review the monthly financial statements, including supporting reports to ensure completeness and accuracy
• Ensure all implemented accounting principles are in accordance with applicable generally accepted accounting standards
• Conduct regular through checking on all GL accounts; plan and closely supervise follow up actions
• Responsible for good and proper filing process of all financial documents
• Establish effective communication channel across departments
• Able to meet any deadlines

Requirements and Qualifications:

• Hold a minimum educational background bachelor's degree in accounting
• At least 2 years of working experience in retail industry
• Strong leadership skills
• Good in verbal and written communication (English and Bahasa)
• Strong in interpersonal and analytical skills
• Self-starter, problem solving, and attention to details
• Strong understanding in costing & finance retail concept
• Proficiency with Microsoft Excel