Senior Accounting Lead - Month-End Close & Improvement

PT Dharma Poliplast; Cikarang; On-site; IDR 167,400,000 - 290,160,000; Full time

Job summary

PT. DHARMA POLIPLAST is a manufacturing company specializing in plastic injections, automotive and consumer parts. We seek an experienced Senior Accountant to lead daily operations, oversee month-end closing, and ensure timely financial reporting.

The candidate will reinforce internal controls, coordinate with auditors, and drive improvements across the accounting team. A strong background in taxation and ERP systems is required.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3-5 years of experience as Senior or Supervisor Accounting, preferably in manufacturing.
• Strong knowledge of financial reporting, taxation, and internal control.
• Experienced in closing and account reconciliation.
• Proficient in Microsoft Excel and ERP/accounting systems.
• Strong analytical, leadership, and problem-solving skills.
• Tax Brevet A/B is a plus.
• Lead daily accounting operations and month-end closing.
• Ensure accurate and timely financial reporting.
• Review accounting transactions, reconciliations, and financial records.
• Ensure compliance with accounting standards, tax regulations, and internal controls.
• Coordinate with auditors and related departments.
• Drive process improvement and develop the accounting team.

Responsibilities

• Lead daily accounting operations and month-end closing.
• Ensure accurate and timely financial reporting.
• Review accounting transactions, reconciliations, and financial records.
• Ensure compliance with accounting standards, tax regulations, and internal controls.
• Coordinate with auditors and related departments.
• Drive process improvement and develop the accounting team.

Skills

Accounting

Financial reporting

Taxation

Internal controls

ERP / Accounting systems

Excel

Audit coordination

Leadership

Month-end close

Problem solving

Education

Bachelor's degree in Accounting/Finance

Tools

ERP software

Job description

PT. DHARMA POLIPLAST is a manufacturing company specializing in plastic injections, automotive and consumer parts. We seek an experienced Senior Accountant to lead daily operations, oversee month-end closing, and ensure timely financial reporting.

The candidate will reinforce internal controls, coordinate with auditors, and drive improvements across the accounting team. A strong background in taxation and ERP systems is required.