Management Accountant Team Lead

Antler; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading flexible living platform is seeking a Management Accountant Team Lead in Jakarta. The ideal candidate will have a Bachelor's degree in Accounting or Finance and 4-5 years of relevant experience, ideally in an accounting firm. Responsibilities include preparing monthly property reports, managing revenue recognitions, and assisting with compliance and tax reviews. The role supports a dynamic team and requires strong analytical skills and Microsoft Excel proficiency.

Qualifications

• 4-5 years of experience as a Management Accountant or accounting specialist.
• Experience working at an Accounting Firm.
• Knowledge of IFRS/PSAK is an advantage.

Responsibilities

• Preparation & review of monthly property reports.
• Communicate with other business functions regarding monthly reports.
• Manage revenue recognition and accounting treatment of generated revenue.
• Assist with compliance and tax reviews internally and externally.

Skills

Management Accounting

Tax handling

Microsoft Excel

Analytical capabilities

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Accounting systems (cloud based)

Job description

Cove started with renting coliving spaces. Now we’ve expanded to more than just coliving spaces, providing flexibility for comfortable and enjoyable long term or short term stays in our beautiful properties. With over 6000 rooms across Singapore and Indonesia, we’re living our mission and growing our homes in South Korea and Japan.

Believing in the power of a team, we aim to build the leading tech flexible living platform in Asia Pacific, providing high quality and community-centric accommodations. Here we also encourage authenticity and fun to fully embrace being human in a driven and result focused environment to make things happen and ensure the dream becomes a reality.

With an office located in the bustling Blok M area, our Jakarta office is easily accessible by public transport and surrounded by a wide array of trendy eateries, creating an ideal environment for work-life balance and convenience.

Come enjoy the journey with us and become a Cove Superstar!

Job Title: Management Accountant Team Lead

Job-Type: Full time

Reports To: Head of Accounting & Finance Operations

Location: Jakarta

What you’ll be doing:

• Preparation & review of monthly property report, ensuring its accuracy and completeness.
• Communicate and collaborate effectively with other business functions to handle Landlord query regarding the monthly report.
• Preparation of monthly assigned journal postings and general ledger account reconciliations across all Indonesia legal entities.
• Manage revenue recognition and the correct accounting treatment of revenue generated from lease, management and franchise contracts.
• Assist in all compliance/tax reviews and reporting internally and externally.
• Provide support and guidance to the team members on a daily basis
• Ensure the team has clearly defined documented OKRs which are regularly reviewed and discussed
• Process monthly recharges to intercompany entities.
• Complete balance sheet reconciliations for monthly review, enter debtors’ balances, balance sheet and ensure appropriate accruals and prepayments are made.
• Support the Indonesia finance operations team with reconciliation of Aspire payments and Xendit & Peakflo collections.
• Assist with the preparation of audit files and assistance during the year-end audit.
• Recognize continuous improvement opportunities and tackle them proactively. This would typically include process improvements, cost saving initiatives and automation.
• Liaise with Insurance Agents on company insurance matters.
• Oversee preparation of VAT and other statutory returns.

What makes you a great fit:

• Bachelor's degree in Accounting or Finance.
• Minimum 4 - 5 years of work experience as a Management Accountant or as an accounting specialist in a small to medium sized accounting practice.
• Having experience working at Accounting Firm
• Have good knowledge and experience in tax handling (preferably property related)
• Advanced in using Microsoft Excel
• Knowledge and experience with IFRS/PSAK would be an advantage.
• Good working knowledge of accounting systems (cloud based).
• Able to manage and prioritise time and be committed to meet deadlines for assigned tasks and deliverables.
• Meticulous with an eye for detail and have strong analytical capabilities;
• Able to work independently with minimum supervision.
• Strong written and verbal communication skills.
• Displays initiative and a positive attitude that would contribute to a harmonious team working environment.
• A Certified Public Accountant (CPA) and Chartered Financial Analyst (CFA) will be an advantage.