Finance & Accounting Operation Assistant Manager

PT Dharma Satya Nusantara Tbk; Kalimantan Timur; On-site; IDR 133,920,000 - 279,000,000; Full time

Job summary

PT Dharma Satya Nusantara Tbk in Indonesia is seeking an experienced finance professional to prepare and review financial statements and manage general ledger, AP, AR, and reconciliations. The role also monitors daily cash transactions across estate and mill operations, validates petty cash and cash advances, and supports audits and internal controls in line with DSN policies.

The incumbent will collaborate with site Finance & Administration teams to resolve discrepancies and ensure timely fund

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 4-5 years of experience in finance/cash operations.
• Strong analytical skills and attention to detail.
• Proficient in Microsoft Excel (pivot, reconciliation) and SAP S4 Hana is a plus.
• Strong communication skills to coordinate with multiple operational units.
• Willing to work in all DSNG's operational area.

Responsibilities

• Prepare and review financial statements and supporting reports.
• Manage general ledger, AP, AR, and account reconciliations.
• Monitor and control daily cash transactions across estate and mill operations.
• Review and validate petty cash, operational cash, and cash advance reports.
• Prepare consolidated cash flow reports for management.
• Ensure timely fund distribution and monitor cash utilization.
• Coordinate with site Finance & Administration teams to resolve financial discrepancies.
• Maintain accurate financial documentation and support internal and external audits.
• Ensure compliance with company financial policies, accounting standards, and internal controls.

Skills

Analytical skills

Attention to detail

Strong communication

Education

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

Tools

SAP S4 Hana

Job description

Prepare and review financial statements and supporting reports.

Manage general ledger, AP, AR, and account reconciliations.

Monitor and control daily cash transactions across estate and mill operations.

Review and validate petty cash, operational cash, and cash advance reports.

Prepare consolidated cash flow reports for management.

Ensure timely fund distribution and monitor cash utilization.

Coordinate with site Finance & Administration teams to resolve financial discrepancies.

Maintain accurate financial documentation and support internal and external audits.

Ensure compliance with company financial policies, accounting standards, and internal controls.

Requirements:

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

Minimum 4-5 years of experience in finance/cash operations (experience in plantation industry is a plus)

Strong analytical skills and attention to detail

Good understanding of cash flow management and basic accounting principles

Proficient in Microsoft Excel (pivot, reconciliation) and SAP S4 Hana is a plus

Strong communication skills to coordinate with multiple operational units

High integrity, disciplined, and able to handle confidential information

Willing to work in all DSNG's operational area.

What's your expected monthly basic salary?

Which of the following types of qualifications do you have?

How many years' experience do you have as an Assistance Manager?

Agriculture, Forestry & Fishing More than 10,000 employees

PT. Dharma Satya Nusantara, Tbk or DSN Group is national company whose primary business activities including Palm Oil Plantation, Wood Products and Renewable Energy.

For more information about DSN Group and its products, please visit us to www.dsn.co.id

Currently, we are looking for the talented people with a passionate, enterprising spirit to help us shape the future of our business. These are people who have the passion to work with integrity, enjoy the responsibility, strive to excellent, and willing to bring the cohesiveness.

PT. Dharma Satya Nusantara, Tbk or DSN Group is national company whose primary business activities including Palm Oil Plantation, Wood Products and Renewable Energy.

For more information about DSN Group and its products, please visit us to www.dsn.co.id

Currently, we are looking for the talented people with a passionate, enterprising spirit to help us shape the future of our business. These are people who have the passion to work with integrity, enjoy the responsibility, strive to excellent, and willing to bring the cohesiveness.