Finance Accounting Manager

Avia Tour; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading company in financial services is seeking a Finance Manager in Jakarta. The role involves overseeing financial operations, reporting, and managing a team. Candidates must have a Bachelor's degree in Accounting and at least 10 years of finance experience, with a strong emphasis on leadership and analytical skills. The company offers a dynamic environment to lead financial strategies and ensure accurate reporting.

Qualifications

• Bachelor's degree from reputable University, preferably in Accounting.
• At least 10 years of experience in finance and accounting.
• Strong leadership skills with experience managing large teams.

Responsibilities

• Coordinate financial & costing process, prepare monthly reports.
• Oversee daily transactions, bank reconciliations, and general ledger.
• Prepare for quarterly financial audits.

Skills

Leadership

Analytical

Problem Solving

Decision Making

Communication

Education

Bachelor's degree in Accounting

Tools

Advanced Excel

Financial software

Job description

• Coordinate financial & costing process, procedure and policy. Prepare monthly financial and costing report and ensure the accurate and correctness the report.
• Control and analyze financial and costing impact from business process
• Performing various administrative tasks and accurately processing paperwork.
• Set procedure and monitoring transaction on digital platform • Oversee daily transactions, bank reconciliations, accounts payable and receivable, and general ledger.
• Quartely financial audit preparation and participation for the bank.
• Review daily payment voucher entries.
• Perform “actual vs forecast” for the purposes of monthly accrual booking required by the FP&A team on a Monthly basis.
• Prepare and/or Review Balance Sheet Reconciliation.

Job Description

• Coordinate financial & costing process, procedure and policy. Prepare monthly financial and costing report and ensure the accurate and correctness the report.
• Control and analyze financial and costing impact from business process
• Performing various administrative tasks and accurately processing paperwork.
• Set procedure and monitoring transaction on digital platform • Oversee daily transactions, bank reconciliations, accounts payable and receivable, and general ledger.
• Quartely financial audit preparation and participation for the bank.
• Review daily payment voucher entries.
• Perform “actual vs forecast” for the purposes of monthly accrual booking required by the FP&A team on a Monthly basis.
• Prepare and/or Review Balance Sheet Reconciliation.

Minimum Qualifications

• Bachelors degree from reputable University (preferably graduate in Accounting)
• At least 10 years of experience in finance and accounting, with a minimum of 5 years in a managerial role. • In-depth knowledge of financial planning, budgeting, accounting, auditing, Consolidation report’s and tax reporting.
• Experience in handling tax .
• Strong leadership skills with a proven track record in managing large teams.
• Excellent analytical, problem-solving, and decision-making abilities.
• Proficient in financial software and advanced Excel skills.
• Outstanding communication and interpersonal skills.
• Multitasking and able to work under pressure to meet deadlines.