Finance & Accounting Supervisor — Project-Based Leader

PT ITSEC Asia Tbk; Jakarta Pusat; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

PT ITSEC Asia Tbk is seeking an experienced finance professional to handle accounting, month-end closing, and financial reporting for a consulting/project-based environment in Jakarta. You will coordinate with tax advisors, support audits, and ensure accurate project costing and billing with cross-functional teams.

The role requires a strong grasp of Indonesia GAAP, tax regulations, and cloud accounting platforms like Xero, along with excellent Excel skills and English/Bahasa communication.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Experience in Consulting/professional services or project-based environments is preferred.
• Strong knowledge of Indonesia GAAP, tax, and accounting best practices.
• Proficient in Excel and comfortable with digital tools.

Responsibilities

• Manage full-cycle accounting and ensure accuracy of all financial records.
• Lead month-end closing: journals, accruals, amortization, intercompany, and reconciliations.
• Maintain general ledger and ensure alignment with group accounting policies.
• Review AR/AP entries, expense claims, vendor invoices, and payment batches.
• Prepare monthly P&L, balance sheet, cash flow, and variance analysis with manager support.
• Ensure timely group reporting for Indonesia and regional consolidation.
• Coordinate with tax consultants for monthly and annual filings (VAT, WHT, CIT).
• Support audits and maintain complete documentation.
• Supervise a small team (AP/AR/Junior Accountant) and provide guidance.

Skills

Excel

Indonesia GAAP

Tax knowledge

Project accounting

Xero

Cloud accounting

English

Bahasa

Analytical skills

Attention to detail

Structured thinking

Education

Bachelor's degree in Accounting/Finance

Tools

Xero

Job description

PT ITSEC Asia Tbk is seeking an experienced finance professional to handle accounting, month-end closing, and financial reporting for a consulting/project-based environment in Jakarta. You will coordinate with tax advisors, support audits, and ensure accurate project costing and billing with cross-functional teams.

The role requires a strong grasp of Indonesia GAAP, tax regulations, and cloud accounting platforms like Xero, along with excellent Excel skills and English/Bahasa communication.