Management Accounting

ATI Business Group; Tangerang; On-site; IDR 167,400,000 - 234,360,000; Full time

Job summary

ATI Business Group is seeking a highly skilled finance professional to join our team in Jakarta. The role focuses on accurate financial calculations, including management fees and incentive payments, while supporting month-end close and reporting processes.

The ideal candidate will bring strong analytical capabilities, advanced Excel skills, and experience with ERP systems. You will collaborate with international stakeholders and mentor junior team members to uphold financial integrity.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Strong financial analysis capabilities and experience with financial reporting.
• Experience with month-end close activities and budgeting/forecasting processes.

Responsibilities

• Prepare and manage complex financial calculations with high accuracy (management fees, incentive payments).
• Support end-to-end processing of high-volume financial transactions.
• Assist in forecasting, budgeting, and variance analysis for decision-making.
• Prepare regular financial and management reports and month-end close support.
• Analyze data, identify discrepancies, and provide resolutions and recommendations.
• Communicate with international stakeholders to convey financial information clearly.

Skills

Financial analysis

Forecasting

Budgeting

Month-end close

Data interpretation

Multi-tasking

Stakeholder management

Problem solving

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Microsoft Excel

ERP systems

Job description

Role of Purposes: We are seeking a highly skilled and analytical professional to join our Finance team. This role will focus on supporting complex financial calculations, including management fees and incentive payments, while ensuring a high standard of accuracy and financial integrity.

The ideal candidate possesses strong financial analysis capabilities, advanced technical skills, and hands-on experience in financial reporting and month-end close activities. This position requires someone who is detail-oriented, deadline-driven, and capable of handling sophisticated financial data with precision.

Key Responsibilities

• Prepare and manage complex financial calculations, including management fees, incentive payments, and other finance-related computations with a high level of accuracy.
• Support the end-to-end processing of high-volume financial transactions in a timely and accurate manner.
• Assist in forecasting, budgeting, and variance analysis to support business decision-making.
• Prepare and deliver regular financial and management reports, including reconciliations and month-end close support activities.
• Analyze financial data, identify discrepancies or trends, and follow through with appropriate resolutions and recommendations.
• Communicate effectively with international stakeholders through both written and verbal communication to provide clear financial information and resolve inquiries professionally.
• Ensure proper documentation, maintain strong internal controls, and uphold data integrity across all financial processes.
• Collaborate with cross-functional teams, share knowledge, mentor team members, and elevate critical issues appropriately to ensure smooth financial operations.
• Monitor team performance, support employee development, and contribute to a culture of continuous improvement and operational excellence.
• Support ad-hoc financial analysis and reporting requirements as needed.

Is This You?

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Excellent communication skills in English, both written and spoken.
• Minimum 2 years of experience in accounting and/or financial operations.
• Strong understanding of financial reporting, forecasting, budgeting, reconciliations, and month-end close processes.
• Excellent analytical, logical thinking, and problem-solving skills.
• Detail-oriented, proactive, and able to investigate and resolve issues independently.
• Proven Microsoft Excel skills in a finance environment, including lookup functions, pivot tables, string functions, and data analysis.
• Ability to manage multiple priorities and work effectively under tight deadlines.
• Strong communication and stakeholder management skills, including experience communicating with international stakeholders.
• Familiarity with financial systems or ERP platforms is an advantage.
• Previous experience leading, mentoring, or coordinating a small team or finance function is preferred and will be considered an advantage.
• Willing to be placed in Central Jakarta and/or BSD City.

Be Part of ATI's Journey

At ATI Business Group, we bring unparalleled knowledge of the travel and hospitality industry to every aspect of our clients' businesses. Through operational expertise, innovative technology, and exceptional talent, we deliver solutions that optimize operations, elevate customer experiences, and accelerate business growth.

Since 2002, we've grown into a global team of 2,000+ professionals, partnering with leading travel and hospitality organizations worldwide. Our people are at the heart of everything we do, helping businesses scale, adapt, and grow while creating meaningful career opportunities along the way.

Join us and help shape the future of travel and hospitality.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.