Hybrid General Ledger Supervisor - Lead & Develop

Pt Human Protalent Indonesia; Jawa Barat; Hybrid; IDR 240,000,000 - 360,000,000; Full time

Benefits offered by this job

Competitive salary

Performance-based bonuses

Health insurance

Leave policies

Hybrid work arrangement

Career development opportunities

Office in Bogor

Job summary

Pt Human Protalent Indonesia is representing a client in Bogor, West Java, seeking an Accounting Supervisor - General Ledger Specialist. You will oversee the general ledger, ensure timely month/year-end close, and drive accuracy in financial reporting within a hybrid work setup.

The role requires a Bachelor’s in Accounting (CPA preferred), 6+ years in accounting with 2+ in a supervisory capacity, and experience with SAP or Oracle and advanced Excel.

Qualifications

• Bachelor’s degree in Accounting is required; CPA or equivalent certification preferred.
• Minimum 6 years of progressive accounting experience, with at least 2 years in a supervisory or lead role.
• Extensive knowledge of general ledger functions, financial reporting, and accounting principles (PSAK).
• Experience with accounting software (SAP, Oracle) and advanced Excel skills.
• Strong leadership, team management, and communication abilities.
• Hybrid work experience is a plus.

Responsibilities

• Supervise and manage the daily operations of the general ledger team.
• Ensure the accuracy and completeness of all general ledger entries and reconciliations.
• Oversee month-end and year-end closing processes, ensuring deadlines are met.
• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
• Develop, implement, and maintain internal controls to safeguard assets and ensure compliance.
• Assist in budgeting and forecasting with accurate data.
• Coordinate with auditors, providing support and documentation.
• Identify and implement process improvements to enhance efficiency and accuracy.
• Train, mentor, and develop junior accounting staff.
• Ensure compliance with local accounting standards, regulations, and tax laws.

Skills

General ledger supervision

Leadership

Financial reporting

Advanced Excel

SAP

Oracle

Education

Bachelor’s degree in Accounting

CPA or equivalent

Tools

SAP

Oracle

Job description

Pt Human Protalent Indonesia is representing a client in Bogor, West Java, seeking an Accounting Supervisor - General Ledger Specialist. You will oversee the general ledger, ensure timely month/year-end close, and drive accuracy in financial reporting within a hybrid work setup.

The role requires a Bachelor’s in Accounting (CPA preferred), 6+ years in accounting with 2+ in a supervisory capacity, and experience with SAP or Oracle and advanced Excel.