Responsibilities

Accounting & Month-End Closing

Manage full-cycle accounting and ensure accuracy of all financial records
Lead month-end closing: journals, accruals, amortaziation, intercompany, and reconciliations
Maintain general ledger and ensure alignment with group accounting policies
Review AR/AP entries, expense claims, vendor invoices, and payment batches

Financial Reporting

Help the manager to prepare monthly P&L, balance sheet, cash flow, and variance analysis
Ensure timely submission of group reporting for Indonesia and regional consolidation
Work closely with FP&A for budget vs actual reviewss and project-based performance

Tax & Compliance

Project/Consulting Support

Experience in a consulting of project-based environment (time-tracking, WIP, revenue recognition, project costing)
Work with Delivery/Operations to ensure accuracy of project billing and cost allocation
Help validate PSOhub/Xero Project data alignment

Systems & Process Improvement

Use Xero for accounting (Xero experience is a strong plus).
Identify process gaps, propose improvements, and help implement automation
Ensure proper controls, documentation, and data quality across finance processes

Team Coordination

Requirements

Bachelor's degree in Accounting, Finance, or related field
Minimum 5 years of experience, preferably in Consulting/professional services or Project-based companies
Strong Knowledge of Indonesia GAAP, tax, and accounting best practices
Xero Experiences is strong plus (or other cloud accounting systems)
Solid understanding of project accounting concepts is an advantage
Proficient in Excel and comfortable with digital tools
Strong analystical skills, attention to detail, and structured thinking
Motivatd, proactive, and able to work independency with high ownership
Good Communication skills in English and Bahasa

Finance & Accounting Supervisor