Corporate Accounting Manager

SKINTIFIC; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading financial firm in Jakarta Utara is seeking a Corporate Accounting Manager to oversee accounting and financial reporting functions. This role ensures compliance with PSAK/IFRS and manages a team for timely reporting. Ideal candidates will have 8–12 years of accounting experience, strong leadership skills, and familiarity with ERP systems. This position requires on-site work in Mega Kuningan.

Qualifications

• 8–12 years of progressive experience in accounting, with at least 3–5 years in a managerial role.
• Strong knowledge of PSAK and IFRS.
• Proven experience in consolidation and intercompany reconciliation across multiple entities.
• Fluent in English (written and spoken).
• Willing to work fully On-site in Mega Kuningan.

Responsibilities

• Prepare and review consolidated financial reports (monthly, quarterly, yearly).
• Handle intercompany reconciliation and eliminate intercompany transactions.
• Ensure reports comply with PSAK/IFRS and local regulations.
• Manage month-end and year-end closing across subsidiaries.
• Coordinate with auditors to ensure smooth audit.

Skills

Strong leadership

Communication skills

Problem-solving skills

Education

Bachelor’s or Master’s Degree in Accounting/Finance (CPA/CA/CMA preferred)

Tools

SAP

Oracle

Job description

The Corporate Accounting Manager is responsible for overseeing the accounting and financial reporting functions of the group/holding company. This role ensures accurate consolidation of financial statements, compliance with PSAK/IFRS, coordination with subsidiaries, and effective management of the accounting team to support timely and reliable reporting for management and external stakeholders.

Key Responsibilities

• Prepare and review consolidated financial reports (monthly, quarterly, yearly).
• Handle intercompany reconciliation and eliminate intercompany transactions.
• Ensure reports comply with PSAK/IFRS and local regulations.
• Manage month-end and year-end closing across subsidiaries.
• Coordinate with auditors (internal & external) to ensure smooth audit.
• Supervise and guide the accounting team at corporate and subsidiary level.
• Review and improve SOPs and internal controls.
• Support and oversee ERP/accounting system implementation.
• Provide timely and accurate financial data for management decision-making.

Qualifications

• Bachelor’s or Master’s Degree in Accounting/Finance (CPA/CA/CMA preferred).
• 8–12 years of progressive experience in accounting, with at least 3–5 years in a managerial role.
• Strong knowledge of PSAK and IFRS.
• Proven experience in consolidation and intercompany reconciliation across multiple entities.
• Familiar with ERP/accounting systems (SAP, Oracle, or similar).
• Strong leadership, communication, and problem-solving skills.
• Fluent in English (written and spoken).
• Willing to work fully On-site in Mega Kuningan