Assistant Manager – Finance ERP & Controls

Talent Search Recruitment Consultant; Jakarta Utara; On-site; IDR 400,000,000 - 560,000,000; Full time

Job summary

Talent Search Recruitment Consultant seeks an experienced Assistant Manager – Finance ERP & Controls to bridge Finance, Operations, IT, and ERP Development teams. You will validate end-to-end accounting logic and ensure accurate financial reporting through robust ERP configurations.

You will drive ERP governance, participate in enhancements and implementations, and work at transaction level to map source data to financial statements.

Qualifications

• Proven experience validating end-to-end accounting logic.
• Experience reviewing ERP business requirements from a finance perspective.
• Ability to translate business needs into ERP functional specs.
• Strong understanding of internal controls within ERP environments.

Responsibilities

• Lead finance participation in ERP enhancement and implementation projects.
• Review and validate ERP business requirements from a finance perspective.
• Work closely with ERP developers, IT teams, consultants, and users to ensure proper system design.
• Translate accounting and business requirements into ERP functional specifications.
• Perform detailed User Acceptance Testing (UAT) for finance-related developments.
• Ensure ERP configurations comply with accounting principles and internal control requirements.
• Support ERP rollout, upgrades, and post-implementation reviews.
• Review accounting treatments embedded within ERP processes.
• Validate automated journal entries generated by the ERP.
• Assess debit-credit logic at transaction level.
• Ensure correct mapping between operational transactions and accounting entries.
• Validate financial implications of every major system enhancement before deployment.

Skills

ERP knowledge

Finance governance

UAT

Internal controls

Accounting standards

Tools

ERP systems

Job description

Assistant Manager – Finance ERP & Controls

Our client is seeking an experienced Finance ERP & Controls Manager who will act as the bridge between Finance, Operations, IT,and ERP Development teams. The role holder will be responsible for validating end-to-end accounting logic, financial transactions, costing methodologies, inventory valuation mechanisms, process controls, and ERP configurations to ensure accurate financial reporting and compliance with accounting standards.

The role requires deep involvement in existing ERP enhancements and future ERP implementation projects. The incumbent will work at a detailed transactional level, understanding business processes from source transactions through to financial statement impact.

This position is critical in ensuring that ERP-driven financial information is accurate, reliable, auditable, and aligned with business requirements.

Key Responsibilities

ERP Finance Governance & Development

• Lead finance participation in ERP enhancement and implementation projects.
• Review and validate ERP business requirements from a finance perspective.
• Work closely with ERP developers, IT teams, consultants, and users to ensure proper system design.
• Translate accounting and business requirements into ERP functional specifications.
• Perform detailed User Acceptance Testing (UAT) for finance-related developments.
• Ensure ERP configurations comply with accounting principles and internal control requirements.
• Support ERP rollout, upgrades, and post-implementation reviews.

Accounting Logic Validation

• Review accounting treatments embedded within ERP processes.
• Validate automated journal entries generated by the ERP.
• Assess debit-credit logic at transaction level.
• Ensure correct mapping between operational transactions and accounting entries.
• Validate financial implications of every major system enhancement before deployment.