Assistant Accounting Manager

PERSOL APAC; Sidoarjo; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading financial solutions provider in Sidoarjo, Indonesia, is seeking an Assistant Accounting Manager to oversee daily accounting operations and ensure accurate financial reporting. The role involves assisting in preparing financial statements, supervising accounting staff, and maintaining internal controls. The ideal candidate will have 5–7 years of accounting experience, including supervisory skills, and a Bachelor's degree in Accounting or Finance. This position supports audits and aims to improve overall team productivity.

Qualifications

• 5–7 years of accounting experience, including supervisory experience.
• Experience in audit or corporate accounting preferred.

Responsibilities

• Assist in preparing monthly, quarterly, and annual financial statements.
• Review journal entries, reconciliations, and general ledger postings.
• Monitor and ensure timely month-end and year-end closing processes.
• Supervise and guide accounting staff in day-to-day tasks.

Skills

Financial reporting

Internal controls

Team leadership

Audit support

Education

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

Job description

The Assistant Accounting Manager supports the Accounting Manager in overseeing daily accounting operations, ensuring accurate financial reporting, compliance with accounting standards, and efficient workflow within the accounting team. This role assists in supervising staff, reviewing financial transactions, preparing reports, and supporting audits.

Key Responsibilities

Financial Accounting & Reporting

• Assist in preparing monthly, quarterly, and annual financial statements.
• Review journal entries, reconciliations, and general ledger postings.
• Monitor and ensure timely month-end and year-end closing processes.
• Ensure accuracy and completeness of financial data in the accounting system.

Internal Controls & Process Improvements

• Assist in implementing and maintaining internal financial and accounting controls.
• Identify process gaps and recommend improvements to increase efficiency and accuracy.
• Ensure adherence to company policies and audit requirements.

Team Leadership & Coordination

• Supervise and guide accounting staff in day-to-day tasks.
• Provide coaching, training, and performance feedback.
• Support the Accounting Manager in managing workloads and improving team productivity.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 5–7 years of accounting experience, including supervisory experience.
• Experience in audit or corporate accounting preferred.