Accounting Manager – Jakarta Selatan

Job Description

Tasks and Responsibilities :

• Timely closure of books of accounts, accounting of Fixed assets, Current assets, accruals, preparing P&Ls, balance Sheet & Cash Flow statements, consolidation of accounts timely closure of books
• Ontime financial reporting requirements – internal/external reporting matters and statutory compliance and filings (KPPK, ULN, etc.)
• Perform month-end closing Inventory, Actuarial, Depreciation, provisions including reconciliation of ledgers and preparation/review of monthly schedules for Balance Sheet and P&Ls
• Knowledge of IFRS 16, Lease accounting, string knowledge and updates on the IFRS and PSAK regulations
• Experience of handling Taxation Direct and Indirect, filings and compliance as may be applicable
• Handled tax audits and queries during CITR or refund application
• Knowledge on Transfer Pricing Local and Master – Reports & Documentations
• Support Audits Internal and External (TBK/ Listing entity); timely and efficient support
• Handled/Supported ERP Implementation and process improvements/ automations to reduce manual process

Requirements :

• CPA/ CA with Bachelor’s or Masters in commerce/ finance
• 10-15 years of experience, must have with 3-5 years of Big 4 experience
• Exp in handling Statutory Audits, Transfer Pricing, M&A
• Hold a CA and Bachelor Degree in Accounting with GPA 3.5+ from reputable university
• Minimum of 10 years of experience / 4-5 years experience in Big 4 Auditing Firm (have audited Retail, F&B, QSR, Online, Consumer Goods business previously is a plus)
• Experienced handling tax accounting reconciliation such as fiscal correction, etc
• Good knowledge in IFRS and PSAK & experienced with SAP Software
• Ability to work in stress, meet timelines and submissions for group consolidation and ensure compliance to local regulations
• Personality: Self-driven, Ownership, responsible, positive attitude, energetic
• Good communication, understand English well, speaking will be benefit