We're looking for an experienced and detail-oriented Accounting Supervisor to join President University Foundation. If you have a strong background in accounting, excellent leadership skills, and a commitment to accuracy and compliance, this is an exciting opportunity to contribute to the financial excellence of a leading educational institution.
Responsibilities:
- Lead the month-end and year-end closing processes, ensuring the accurate and timely preparation of both stand-alone and consolidated financial statements for all entities.
- Ensure all financial recording aligns with Indonesian Financial Accounting Standards (PSAK) or IFRS.
- Manage and oversee the intercompany transactions and reconciliation process, ensuring all cross-entity balances match and are recorded correctly.
- Present periodic financial statement performance reports to management committee with comprehensive analyses.
- Oversee all daily accounting functions, including AP, AR, GL, and Fixed Assets across all entities.
- Evaluate and continuously improve financial and accounting SOPs.
- Ensure comply with current Indonesian tax regulations in a timely manner (tax compliance)
- Lead the preparation process of the Annual Budget, Forecasting, and Long-Term Business Plans for each unit and on a consolidated basis.
- Conduct variance analysis (budget vs. actuals) and provide actionable recommendations to reduce operational costs or improve profit margins.
- Serve as the primary liaison with external auditors to ensure a smooth annual audit process across all entities.
Qualifications
- Minimum Bachelor's Degree in Accounting. A Master's Degree or Professional Certification in Accounting/Finance/Management is a strong plus.
- Minimum 5 years of accounting experience, with at least 3 years in a managerial or head-level position.
- In-depth understanding of PSAK and the latest Indonesian tax regulations.
- Highly proficient in preparing and analyzing consolidated financial statements.
- Experience using ERP systems (e.g., SAP).
- Strong leadership capabilities with the ability to manage large teams across different business units.
- Sharp analytical thinking and problem-solving skills, able to perform well under pressure with tight deadlines.
- Excellent communication and presentation skills; able to translate complex financial concepts to non-financial stakeholders.