Oversee and manage daily general accounting functions
Perform month-end and year-end closing processes
Prepare, review, and analyze financial statements to ensure accuracy and completeness
Conduct monthly balance sheet and profit & loss reconciliations
Coordinate with external auditors to support timely and accurate year-end reporting
Review tax policies, tax calculations, payments, and returns to ensure compliance
Analyze manufacturing costs and compare standard costs with actual production costs, identifying variances and cost-saving opportunities
Evaluate and report profit margins by product, sales channel, and retailer
Calculate and manage reserves for obsolete inventory
Perform intercompany reconciliations to ensure consistency and accuracy across entities
Maintain inventory accuracy and completeness
Qualifications
Bachelor's degree in Accounting, Finance, or Tax from a reputable university, or a relevant professional certification (e.g. CPA, CMA, CA, CGA, Brevet)
Minimum of 3 years experience in the FMCG industry as an Accounting Supervisor; experience in a public accounting or audit firm (preferably Big 4) is a strong advantage
Strong proficiency in Microsoft Excel, with solid analytical and financial modeling skills
Ability to multitask and remain organized in a fast-paced, high-growth environment
High level of integrity, ethics, and accountability
Strong leadership skills with a proactive and solution-oriented mindset
Excellent communication skills, both verbal and written, in English and Bahasa Indonesia
Ability to work independently with minimal supervision and manage multiple processes simultaneously
Strong organizational, coordination, and stakeholder management skills
Comfortable working in an ambiguous and dynamic business environment
