Manager - Accounting

Acommerce; Jakarta Pusat; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

Acommerce in Jakarta Pusat is seeking an experienced Senior Accountant to manage financial reporting, closing, and general ledger processes. The role entails coordinating with auditors and supporting budgeting with FP&A, while driving process improvements.

The ideal candidate has a Bachelor’s degree in Accounting and 5–7 years of relevant experience, preferably with Big Four exposure, and strong analytical, communication, and stakeholder management skills.

Qualifications

• Bachelor’s degree in Accounting.
• 5–7 years accounting experience; Big Four preferred.
• Strong knowledge of financial reporting, closing, and reconciliation.
• Experience with external auditors and audit coordination.
• Mentoring accounting staff a plus.
• Strong analytical skills and ability to meet deadlines.
• Good communication and stakeholder management.

Responsibilities

• Understand financial reporting and general ledger structure.
• Prepare timely financial reports ensuring accuracy and timeliness of statements.
• Prepare standard supplemental reporting with analytical insights into P&L and balance sheet.
• Coordinate with external auditors and manage the audit process.
• Assist with annual budgeting with FP&A.
• Prepare ad hoc reporting to support investigations and senior management decisions.
• Identify opportunities to improve profitability.
• Control Net Working Capital (AR-INV/AP) and Fixed Asset Management.
• Collaborate with other teams to ensure finance policy compliance.
• Improve and develop business processes and procedures.
• Ensure tax compliance.

Skills

Analytical skills

Attention to detail

Communication skills

Stakeholder management

Education

Bachelor's degree in Accounting

Job description

Responsibilities

• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
• Prepare timely financial reports to ensure compliance of financial statements are recorded accurately and timely
• Prepare standard supplemental reporting that provides analytical insight into the financial drivers of P&L / balance sheet performance
• Liaise with external auditor and responsible for financial auditing process and reporting
• Assist the Management with our annual budgeting process together with FP&A
• Prepare ad hoc reporting to support financial line item investigation and resolution, also conduct ad hoc analysis to support senior management decisions
• Identify and propose opportunities to increase overall company profitability
• Control Net Working Capital (AR-INV/AP) & Fixed Asset Management
• Work closely and coordinate with other teams to ensure compliance with finance policies and procedures
• Improve and develop the business process and procedures
• Control of tax compliance
• Any other ad-hoc duties assigned

Requirements

• Bachelor’s degree in Accounting.
• Minimum 5–7 years of relevant accounting experience, preferably with prior experience in a Public Accounting Firm (KAP).
• Strong knowledge and hands-on experience in financial reporting, monthly and annual closing, and account reconciliation.
• Experience managing and reviewing general ledger, balance sheet, and profit & loss statements.
• Familiar with Indonesian accounting standards (PSAK) and applicable tax regulations.
• Proven experience working with external auditors (e.g. Big Four), including audit coordination and preparation of audited financial statements drafts.
• Experience in leading or mentoring accounting staff is a plus.
• Strong analytical skills, attention to detail, and ability to work under tight deadlines.
• Good communication and stakeholder management skills.