Senior Accountant

tfd collective; Indonesia; On-site; IDR 300,000,000 - 420,000,000; Full time

Job summary

tfd collective in Indonesia is seeking a senior Finance professional to lead accounting and financial reporting, ensuring accuracy and integrity of records while supporting strategic initiatives. You will oversee month-end close, budgeting, cash flow planning, reconciliations, inventory control, and compliance with local tax regulations, while mentoring junior staff and driving process improvements.

The ideal candidate combines technical accounting expertise with strong communication across

Qualifications

• Proven experience in accounting and financial reporting at senior level.
• Strong analytical, problem-solving and attention to detail.
• Excellent communication and leadership abilities.
• Knowledge of local Indonesian tax regulations.

Responsibilities

• Prepare journal entries and maintain the general ledger.
• Perform month-end close and produce monthly financial reports.
• Analyze performance against budgets and prepare cash flow forecasts.
• Conduct reconciliations and monitor bank discrepancies.
• Monitor inventory levels and manage cash flow.
• Ensure compliance with accounting standards and tax rules.
• Support management with ad hoc projects and mentor junior staff.

Skills

Leadership

Analytical thinking

Communication

Problem-solving

Job description

Position Overview

This position is a key role within our Finance Department and is responsible for ensuring the accuracy and integrity of our financial records, while also supporting strategic business initiatives.

The ideal candidate is not only technically strong in accounting and financial reporting, but also demonstrates the ability to lead with confidence, communicate effectively across departments, and contribute to process improvements and business planning.

Key Responsibilities:

Accounting and Financial Reporting

• Prepare journal entries and maintain the general ledger.


• Conduct month-end closing and prepare monthly financial reports.


• Generate additional financial reports required by management.

Performance Monitoring and Budgeting

• Review and analyze financial performance against budgets.


• Prepare cash flow forecasts to support financial planning.

Reconciliation and Analysis

• Perform reconciliations and analyses of accounts to ensure accuracy and completeness.


• Monitor and resolve discrepancies in bank accounts.

Inventory and Cash Flow Management

• Monitor and control inventory levels to ensure alignment with financial goals.


• Manage cash flow to meet operational and strategic needs.

Compliance and Policy Adherence

• Ensure compliance with accounting standards, tax regulations, and legislative requirements.


• Adhere to group policies and maintain alignment with organizational guidelines.

Support and Other Tasks

• Assist management with ad hoc tasks and special projects as required.

Leadership Role

• Provide guidance, constructive feedback and support to junior finance team members.


• Help the team grow by identifying development opportunities and mentoring where appropriate.

• Proven experience in accounting and financial reporting, preferably in a senior-level role


• Strong analytical and problem-solving skills with attention to detail


• Solid knowledge of local tax regulations, accounting standards, and compliance matters


• Excellent communication skills with the ability to present financial information


• A proactive, hands-on approach and the ability to work independently and collaboratively


• Leadership potential and the ability to mentor or guide junior team members


• High level of integrity and professionalism