General Ledger (GL) Manager

Noraa & Co.; Daerah Khusus Ibukota Jakarta; On-site; IDR 667.111.000 - 1.000.668.000; Full time

Job summary

A leading logistics company in Indonesia is seeking a General Ledger (GL) Manager to oversee accounting and financial reporting activities. The ideal candidate will have significant experience in accounting, managerial background, and solid knowledge of Indonesian tax regulations. Proficiency in systems like SAP or Oracle is required. This role also benefits from Mandarin proficiency to work with international stakeholders.

Qualifications

• 5+ years of experience in accounting, with at least 3 years in a managerial role.
• Solid knowledge of Indonesian accounting standards and tax regulations.
• Ability to manage complex reconciliations.

Responsibilities

• Lead the GL team and oversee daily accounting operations.
• Ensure accurate preparation of financial statements.
• Coordinate with auditors for financial reviews.

Skills

Accounting standards

Financial reporting

Analytical skills

Leadership

Mandarin proficiency

Education

Bachelor's degree in Accounting or Finance

CPA or equivalent certification

Tools

SAP

Oracle

Microsoft Excel

Job description

About the job General Ledger (GL) Manager

Our client, one of the largest logistics companies in Indonesia, is looking for a General Ledger (GL) Manager to lead and oversee the companys accounting and financial reporting activities. This role requires a strong background in accounting, compliance, and financial controls. Mandarin proficiency will be a significant advantage, though not mandatory.

Responsibilities

• Lead the General Ledger (GL) team and oversee daily accounting operations.
• Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.
• Maintain compliance with Indonesian accounting standards (PSAK), tax regulations, and internal policies.
• Review journal entries, reconciliations, and closing activities to ensure accuracy and completeness.
• Coordinate with internal and external auditors for financial reviews and statutory audits.
• Develop and implement accounting policies, procedures, and internal controls to improve efficiency and compliance.
• Collaborate with cross-functional teams to support business operations and financial planning.
• Provide leadership, coaching, and development opportunities to GL staff.

Requirements

• Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred.
• Minimum 5 years of experience in accounting, with at least 3 years in a managerial role overseeing GL or financial reporting.
• Solid knowledge of PSAK, Indonesian tax regulations, and financial reporting standards.
• Strong analytical skills and attention to detail with the ability to manage complex reconciliations.
• Proficiency in accounting systems (SAP, Oracle, or similar ERP) and Microsoft Excel.
• Excellent communication and leadership skills.
• Mandarin proficiency is a strong plus for working with international stakeholders, but not compulsory.