Finance Department Head

PT Inti Citra Agung (Optik Melawai); Jakarta Pusat; On-site; IDR 450,000,000 - 750,000,000; Full time

Job summary

PT Inti Citra Agung (Optik Melawai) invites an experienced Finance Department Head to lead AR/AP operations and financial controls in Jakarta. You will manage billing, collections, reconciliations, and reporting, while developing a high-performing finance team and collaborating with internal and external stakeholders.

The ideal candidate holds a Bachelor’s in Accounting/Finance with at least 5 years in Finance/Accounting, strong AR/AP expertise, and a proven leadership record in

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 5 years in Finance/Accounting with strong AR/AP experience.
• Experience leading a Finance/Accounting team.
• Strong understanding of financial accounting, reconciliation, and internal controls.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Good communication and stakeholder management skills.
• Experience in retail, multi-outlet is a plus.

Responsibilities

• Oversee AR and AP operations.
• Monitor billing, collection, payment processing, and outstanding balances.
• Ensure accurate and timely reconciliation of AR/AP.
• Establish and maintain financial controls, processes, and SOPs.
• Prepare and review financial reports and provide insights.
• Lead, manage, and develop the Finance team.
• Collaborate with internal and external parties to resolve issues.

Skills

AR expertise

AP expertise

Team leadership

Analytical skills

Internal controls

Education

Bachelor's degree in Accounting/Finance

Job description

PT Inti Citra Agung (Optik Melawai), a leading optical retail company in Indonesia, is looking for an experienced Finance Department Head to lead our finance operations, with a strong focus on Accounts Receivable (AR) and Accounts Payable (AP). This role is responsible for ensuring accurate, timely, and well-controlled financial transactions and supporting the overall financial operations of the company.

Key Responsibilities

Oversee and manage Accounts Receivable (AR) and Accounts Payable (AP) operations.

Monitor billing, collection, payment processing, and outstanding balances.

Ensure accurate and timely reconciliation of AR/AP transactions and financial records.

Establish and maintain effective financial controls, processes, and SOPs.

Prepare and review financial reports and provide insights to support business decisions.

Lead, manage, and develop the Finance team to ensure operational efficiency and accuracy.

Collaborate with internal departments and external parties to resolve financial and payment-related issues.

Qualifications

Bachelor’s degree (S1) in Accounting, Finance, or a related field.

Minimum 5 years of experience in Finance/Accounting, with strong experience in AR/AP.

Proven experience in leading and managing a Finance/Accounting team.

Strong understanding of financial accounting, reconciliation, and internal controls.

Strong analytical, problem-solving, and attention-to-detail skills.

Good communication and stakeholder management skills.

Experience in retail, multi-outlet is a plus.