Senior Accounting Supervisor: Consolidations & Compliance

President University Foundation; Danauindah; Sur place; IDR 180 000 000 - 320 000 000; Plein temps

Résumé du poste

President University Foundation is seeking an experienced Accounting Supervisor to lead financial reporting and governance across all entities. The role requires strong accounting expertise, leadership, and a commitment to accuracy in compliance with PSAK and IFRS.

You will oversee month-end close, intercompany reconciliations, budgeting, and liaise with external auditors, while guiding AP/AR/GL and fixed assets teams to ensure timely, reliable financial statements.

Qualifications

• Bachelor's degree in Accounting; master's or professional certification is a strong plus.
• Minimum 5 years of accounting experience, including at least 3 years in a managerial role.
• Deep knowledge of PSAK and current Indonesian tax regulations.
• Experience with consolidated financial statements.
• Experience with SAP or other ERP systems.

Responsabilités

• Lead month-end and year-end close for stand-alone and consolidated financials.
• Ensure financial records comply with PSAK or IFRS.
• Oversee intercompany transactions and reconciliations.
• Present financial performance reports to management with analysis.
• Supervise daily accounting functions across AP, AR, GL, and fixed assets.
• Review and improve accounting SOPs.
• Coordinate with external auditors during annual audits.
• Lead budget, forecasting, and long-term plans for units and consolidated.
• Conduct variance analysis and advise on cost control.
• Serve as key liaison with auditors.

Connaissances

Leadership

Financial reporting

PSAK/IFRS knowledge

Tax compliance

Analytical thinking

Communication

ERP systems

Formation

Bachelor's degree in Accounting

Master's or professional certification (strong plus)

Outils

SAP

Description du poste

President University Foundation is seeking an experienced Accounting Supervisor to lead financial reporting and governance across all entities. The role requires strong accounting expertise, leadership, and a commitment to accuracy in compliance with PSAK and IFRS.

You will oversee month-end close, intercompany reconciliations, budgeting, and liaise with external auditors, while guiding AP/AR/GL and fixed assets teams to ensure timely, reliable financial statements.