Accounting Manager
Accounting Manager
cngr indonesia- Posted 2 days ago
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Job Description
Responsibilities
- Handle daily accounting operations, general ledger maintenance, month-end and year-end closing, and financial statement preparation
- Ensure accuracy, completeness, and timeliness of financial records and reports
- Prepare and review consolidated financial statements for the group and its subsidiaries
- Perform intercompany reconciliation, consolidation adjustments, and elimination entries
- Develop, implement, and improve internal control procedures and financial management processes
- Identify financial and operational risks, evaluate control effectiveness, and follow up on corrective actions
- Coordinate with internal and external auditors and support audit-related activities
- Assist in preparing financial information and supporting documents for periodic financial reports and information disclosure.
- Ensure financial data consistency, accuracy, and compliance with applicable accounting standards and regulatory requirements.
- Work closely with finance, business, and other functional teams to support financial reporting, internal control, and compliance requirements
Requirements
- Bachelor's degree or above in Accounting, Finance, or a related field.
- Relevant experience in financial accounting, consolidated financial statements, internal control, internal audit, or financial disclosure.
- Solid knowledge of accounting standards, financial reporting, consolidation procedures, and internal control practices.
- Strong analytical, problem-solving, communication, and coordination skills.
- Proficiency in Microsoft Excel and other financial reporting tools.
- Experience working in both corporate finance (in-house) and an accounting firm or professional services environment is preferred.
- Experience in listed companies, large corporate groups, or IPO-related projects is an advantage.
- PA, ACCA, CMA, or other relevant professional qualifications
- Experience with cross-border financial reporting or multinational corporate groups
More Info
Key Skills
financial reporting tools
consolidation procedures
internal control practices




