Head of Controllership

Staffinc; Jakarta Selatan; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading company in Indonesia is seeking a skilled professional to oversee group reporting and compliance. Responsibilities include ensuring adherence to IFRS standards, managing external audits, and developing internal controls. The ideal candidate has strong leadership skills and proven experience in accounting and consolidation. This position offers a chance to lead accounting teams and prepare for IPO readiness.

Qualifications

• Strong knowledge of IFRS and local accounting standards.
• Proven experience in group reporting and consolidation.
• Excellent leadership and team management skills.

Responsibilities

• Oversee monthly and annual consolidation and reporting across all entities.
• Develop and maintain IFRS-aligned accounting manuals and SOPs.
• Build and enhance accounting system architecture integrated with ERP and FinOps.
• Establish and monitor internal controls and risk mitigation mechanisms.
• Lead and mentor accounting teams across entities.

Job description

Key Responsibilities:

1. Group Reporting & Consolidation

• Oversee monthly and annual consolidation and reporting across all entities.
• Ensure full compliance with IFRS, PSAK, and ACRA standards.
• Manage external audits and resolve technical accounting issues.

2. Accounting Framework & Policy

• Develop and maintain IFRS-aligned accounting manuals and SOPs.
• Standardize accounting treatment across entities and ensure consistent policy adoption.
• Evaluate and implement new PSAK/IFRS updates.

3. System & Process Development

• Build and enhance accounting system architecture integrated with ERP and FinOps.
• Design chart of accounts, automation logic, and reporting structures.
• Improve efficiency and accuracy through automation and process standardization.

4. Internal Control & Compliance

• Establish and monitor internal controls and risk mitigation mechanisms.
• Ensure compliance with local statutory, tax, and audit requirements.
• Maintain audit-ready documentation and governance standards.

5. Leadership & Readiness

• Lead and mentor accounting teams across entities.
• Build IFRS and consolidation capabilities for IPO readiness.
• Act as key liaison between group finance, auditors, and regulatory bodies.