Senior Accounting & Financial Reporting Manager

Digital Edge Data Center; Indonesia; On-site; IDR 500,000,000 - 900,000,000; Full time

Job summary

Digital Edge Data Center in Indonesia seeks an experienced accounting professional to ensure accurate and compliant financial reporting in line with PSAK/ISAK standards. The role focuses on monthly, quarterly, and annual closing, accounting policy development, and intercompany reconciliation.

The successful candidate will have 5–7 years in accounting or audits, strong Excel and ERP skills, and experience with external audits and internal controls.

Qualifications

• Bachelor's degree in Accounting is required.
• 5–7 years of experience in accounting, financial reporting, or audit, with supervisory experience preferred.
• Strong knowledge of Indonesian PSAK/ISAK and financial reporting requirements.
• Experience in technical accounting analysis, contract review, and accounting policy development.
• Familiarity with external audits and internal control frameworks.
• Proficiency in Microsoft Excel and accounting/ERP systems.

Responsibilities

• Financial Reporting – Prepare monthly, quarterly, and annual financial reports in accordance with applicable accounting standards and company policies.
• Management Reporting – Prepare financial analysis, management reports, and key financial indicators to support management decision-making.
• Month-End and Year-End Closing – Coordinate and ensure timely completion of monthly, quarterly, and annual closing processes, including journal entries and account adjustments.
• Financial Statement Analysis – Analyze financial performance, budget variances, and significant fluctuations, providing explanations and insights to management.
• Intercompany Reconciliation – Perform and coordinate intercompany reconciliations to ensure accurate and consistent financial reporting across entities.
• Reporting Compliance and Audit Support – Ensure compliance with applicable accounting standards, reporting requirements, and internal policies, while supporting internal and external audits.
• Reporting Process Improvement – Improve reporting processes, templates, and systems to enhance accuracy, efficiency, consistency, and timeliness of financial reporting.

Skills

PSAK/ISAK knowledge

Analytical skills

Excel proficiency

ERP systems experience

Education

Bachelor's degree in Accounting

Tools

ERP systems

Job description

Digital Edge Data Center in Indonesia seeks an experienced accounting professional to ensure accurate and compliant financial reporting in line with PSAK/ISAK standards. The role focuses on monthly, quarterly, and annual closing, accounting policy development, and intercompany reconciliation.

The successful candidate will have 5–7 years in accounting or audits, strong Excel and ERP skills, and experience with external audits and internal controls.