Supervisor – Finance & Accounting

PT Human Protalent Indonesia; Jakarta Selatan; On-site; IDR 400,000,000 - 700,000,000; Full time

Job summary

PT Human Protalent Indonesia is seeking a seasoned Finance & Accounting Lead in Jakarta to supervise daily activities, oversee closing processes, and ensure accurate financial reporting. The role requires a Bachelor’s in Accounting and 10+ years of relevant experience with strong Excel and ERP skills.

You will coordinate with internal teams, external auditors, tax authorities, and stakeholders to uphold standards and strengthen internal controls while driving process improvements.

Qualifications

• Bachelor's degree in Accounting is required.
• 10+ years of working experience in Finance and Accounting.
• Strong knowledge of accounting principles and standards.
• Experience in month-end/year-end closings and GL review.
• Proficiency with Excel and ERP systems such as Kingdee.

Responsibilities

• Supervise daily finance and accounting activities for accuracy and compliance.
• Oversee month-end and year-end closing processes including journals and reconciliations.
• Monitor AR, AP, and intercompany transactions for timely recording.
• Prepare financial statements and reports for management decision-making.
• Ensure documentation and internal controls are maintained.
• Coordinate with auditors, tax teams, and other stakeholders.
• Identify process improvements to enhance efficiency and controls.
• Lead and review the accounting team's output and performance.
• Support financial analysis and reporting projects as needed.

Skills

Analytical skills

Problem solving

Organizational skills

English proficiency

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

Kingdee ERP

Job description

Supervise and coordinate daily finance and accounting activities to ensure accuracy, completeness, and compliance with applicable accounting standards and company policies.

Key responsibilities

Oversee month-end and year-end closing processes, including journal entries, account reconciliation, general ledger review, and preparation of financial reports

Review and monitor sales accounting, accounts receivable (AR), accounts payable (AP), and intercompany transactions to ensure accurate recording and timely processing

Prepare, review, and analyze financial statements, accounting reports, and supporting schedules for management reporting and decision-making

Ensure the accuracy of accounting records and the proper documentation of financial transactions

Monitor account balances, investigate discrepancies, and coordinate with relevant departments to resolve accounting issues

Coordinate with internal departments, external auditors, tax teams, and other stakeholders regarding financial reporting, audit requirements, and accounting matters

Ensure compliance with applicable accounting standards, financial procedures, internal controls, and company policies

Identify opportunities to improve accounting processes, strengthen internal controls, and enhance operational efficiency

Supervise, guide, and review the work of accounting team members to ensure accuracy, productivity, and timely completion of assigned tasks

Support financial analysis, reporting requirements, and other finance and accounting projects as assigned by management

About you

Bachelor's degree in Accounting

Relevant 10 years plus working experience in Finance and Accounting

Good understanding of accounting principles, financial reporting, and applicable accounting standards

Good command of English, both written and spoken

Experience in month-end and year-end closing processes, account reconciliation, and general ledger review

Experience in sales accounting, accounts receivable, accounts payable, and intercompany transactions

Proficiency in Microsoft Excel and accounting systems/ERP, preferably Kingdee or equivalent systems

Strong analytical, problem-solving, and organizational skills

Good communication and interpersonal skills, with the ability to coordinate effectively with internal departments, external auditors, and other stakeholders

High attention to detail, integrity, and a strong sense of responsibility