Accounting Manager

Qualifications

• Bachelor's Degree or Master's Degree in Accounting/Auditing or related discipline required.
• Have experience minimum of 5 years in Accounting Department as a Manager.
• Have exprience working at KAP is a must
• Proficient in Accounting Systems such as SAP, Oracle Netsuite and also in tax reporting systems (e-SPT, e-Faktur, e-Bupot, etc)
• Preferably candidate has certified in Brevet Tax (AB and C)
• Prior experience preparing information for audits.
• Willing to be placed in Ancol, North Jakarta.

Responsibilities

• Manage the daily activities of accounting and financial transactions (sales, purchases, receipts, payments) and ensure that all major company, month-end, and year-end reports are completed accurately and on time.
• Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes.
• Ensures that spending meets approved budgets and adheres to the objectives, and restrictions in accordance with Standard Operating Procedures in Accounting Division.
• Develop subsidiary-level financial statements to stakeholders to assist in monthly, quarterly, and annual close processes in a timely manner
• Develop and manage company Financial Reporting.
• Develop and manage regular, annual, and multi-year budgets that are adequate for the company's needs including preparation of periodic budget forecasts.
• Develop comparison report budget vs actual and oversees any necessary adjustments to future projections and budgets.
• ⁠Ensuring compliance with all statutory accounting (SAK Umum); external & internal audits and tax compliance.
• Assist in accounting system transformation.
• Tracking cash flow and financial planning as well as analyzing the company's financial strengths and weaknesses and proposing corrective actions.
• Providing leadership, direction, and management of the finance and accounting team.
• ⁠Develop, implement, and review all strategic SOP and Policy related Finance and Accounting that work to minimize financial risk.
• ⁠Identify, acquire, and implement systems and software to provide critical financial and operational information.
• Works with other department heads to monitor each department and make recommendations to increase budget efficiency
• Perform other tasks required