Senior Accounting Lead: Clean Books & Audit Readiness

Pengiklan Anonim; Pluit; On-site; IDR 360,000,000 - 720,000,000; Full time

Job summary

Pengiklan Anonim is seeking a senior accounting professional to lead financial statement cleanup, ensure PSAK-IFRS compliance, and supervise the accounting team. The role involves coordinating month-end and audit activities, while implementing robust internal controls to safeguard financial data.

You will oversee a comprehensive close process, mentor staff, and provide actionable financial analysis to support management decisions in a dynamic environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Professional certification (Brevet A&B, CPA, CPSAK) is a strong plus.
• 8–12 years of progressive accounting experience.
• 2–3 years in a supervisory/managerial capacity.
• Proven experience leading or involved in financial statement clean-up, restructuring, or turnaround situations.
• Strong hands-on experience in external/internal audit coordination.
• Deep and current knowledge of PSAK-IFRS and Indonesian tax/accounting regulations.
• Excellent analytical and numerical skills with sharp attention to detail.
• Proficient in accounting software (Jurnal.id, Accurate, SAP, or similar); strong Excel/spreadsheet skills.
• Demonstrated ability to build, improve, and enforce accounting processes and controls.
• Resilient and confident under pressure; able to defend analysis when challenged.
• Strong leadership and interpersonal skills; friendly yet firm and structured.
• High integrity, honesty, and discretion in handling sensitive financial data.
• Startup or fast-growing company experience is a strong plus.

Responsibilities

• Lead clean-up and restructuring of financial statements for accuracy and audit-readiness.
• Review, analyze, and finalize balance sheets, P&L, and cash flow monthly.
• Ensure full compliance with PSAK-IFRS and related standards.
• Supervise daily reconciliations of cash, bank, credit card transactions, and invoice filing.
• Lead end-of-month and end-of-year closing procedures.
• Coordinate and manage internal and external audits, liaising with auditors.
• Design and enforce internal control procedures and accounting SOPs.
• Mentor junior/senior accounting staff.
• Identify discrepancies and drive corrective action plans.
• Provide financial analysis to management to support decisions.
• Stay current on accounting regulations and implement changes.

Skills

Analytical skills

Attention to detail

Leadership

Integrity

Discretion

Education

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

Tools

Jurnal.id

Accurate

SAP

Job description

Pengiklan Anonim is seeking a senior accounting professional to lead financial statement cleanup, ensure PSAK-IFRS compliance, and supervise the accounting team. The role involves coordinating month-end and audit activities, while implementing robust internal controls to safeguard financial data.

You will oversee a comprehensive close process, mentor staff, and provide actionable financial analysis to support management decisions in a dynamic environment.