Financial & Reporting Assistant Manager
Posted today
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Persyaratan Pekerjaan
- Pendidikan minimal S1 di bidang Akuntansi atau Manajemen Keuangan dari universitas terkemuka. Lebih disukai memiliki gelar profesi seperti CPA, CA, atau ACCA.
- Pengalaman kerja minimal 5 tahun di bidang akuntansi/keuangan, dengan setidaknya 3 tahun di posisi Disbursement Supervisor atau Financial Consolidation Specialist.
- Berpengalaman sebagai Supervisor atau Manajer Akuntansi selama 3–4 tahun, dengan kemampuan memimpin tim dan mengelola pelaporan keuangan konsolidasi.
- Diutamakan memiliki pengalaman kerja di perusahaan perkebunan atau agribisnis minimal 3 tahun, serta memahami struktur biaya dan pelaporan sektor tersebut.
- Menguasai standar pelaporan keuangan seperti PSAK, IFRS, serta regulasi keuangan dari OJK, Bapepam, dan regulasi lainnya yang relevan.
- Terbiasa bekerja dengan ERP system (khususnya IFS), serta mahir dalam penggunaan Microsoft Excel, Pivot, dan alat analisis data lainnya.
- Mampu menyusun dan mengevaluasi financial disclosures serta menyiapkan laporan yang digunakan dalam proses pengambilan keputusan strategis oleh manajemen.
- Memiliki kemampuan komunikasi yang baik, analitis, detail-oriented, serta terbiasa bekerja dalam tenggat waktu ketat dan koordinasi lintas divisi.
- Mampu menyusun dan menyampaikan laporan dalam Bahasa Indonesia dan Bahasa Inggris secara professional
Deskripsi Pekerjaan
- Memastikan laporan keuangan perusahaan induk dan seluruh anak perusahaan telah dikonsolidasi dengan akurat, sesuai dengan PSAK, IFRS, dan ketentuan regulator (Bapepam/OJK).
- Mengkoordinasikan dan mengawasi proses penyusunan laporan keuangan bulanan, kwartalan, dan tahunan, termasuk laporan untuk SIMP, IndoAgri, dan regulator eksternal.
- Melakukan analisis keuangan atas data-data laporan, untuk mendukung kebutuhan manajemen dalam pengambilan keputusan dan pelaporan strategis.
- Mengawasi proses penghitungan Harga Pokok Penjualan (HPP) serta mengevaluasi kewajaran biaya dan alokasi yang digunakan dalam laporan keuangan konsolidasi.
- Melakukan pengawasan terhadap penyajian laporan keuangan, memastikan keterbukaan informasi (financial disclosures) yang relevan dan tepat waktu.
- Bertanggung jawab terhadap pengaturan dan pemeliharaan sistem ERP (IFS) terkait perlakuan akuntansi baru, serta memastikan integritas master data akuntansi dan pelaporan.
- Berkoordinasi dengan departemen lain (operasional, pajak, audit internal, IT, dll) untuk mendukung kelengkapan dan validitas data laporan keuangan.
- Membantu dalam penyusunan kebijakan dan perlakuan akuntansi baru, serta memberikan arahan teknis kepada tim untuk implementasinya.
- Mengelola tim reporting & accounting, termasuk pelatihan dan pengembangan staf dalam bidang pelaporan, akuntansi keuangan, dan pemahaman regulasi terbaru.
- Menjadi penghubung utama dengan auditor eksternal dan internal dalam rangka proses audit tahunan dan audit khusus, serta menyusun dokumentasi yang relevan.
Senior Accountant - Financial Reporting
Posted 7 days ago
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Job Description
Senior Accountant - Financial Reporting
Posted 8 days ago
Job Viewed
Job Description
Key Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements in accordance with relevant accounting standards (e.g., PSAK, IFRS).
- Reconcile general ledger accounts, ensuring accuracy and completeness of financial data.
- Assist in the month-end and year-end closing processes.
- Analyze financial variances and provide explanations for significant fluctuations.
- Support internal and external audits by preparing documentation and responding to inquiries.
- Develop and maintain financial models and reports for management analysis.
- Ensure compliance with tax regulations and statutory reporting requirements.
- Identify and implement improvements to accounting processes and systems to enhance efficiency and accuracy.
- Collaborate with cross-functional teams to ensure accurate financial reporting of their operations.
- Stay updated on changes in accounting standards and regulations.
- Assist in the budgeting and forecasting processes.
- Maintain strong internal controls over financial reporting.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 5 years of progressive experience in accounting, with a strong focus on financial reporting.
- In-depth knowledge of accounting principles (GAAP/IFRS) and financial statement preparation.
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Microsoft Excel skills.
- Strong analytical, problem-solving, and critical thinking abilities.
- Excellent attention to detail and accuracy.
- Strong communication and interpersonal skills, with the ability to collaborate effectively in a remote setting.
- Ability to work independently, manage multiple priorities, and meet tight deadlines.
- Professional certifications such as CPA or equivalent are highly desirable.
- Experience with tax reporting and statutory compliance is a plus.
Senior Accountant, Financial Reporting
Posted 8 days ago
Job Viewed
Job Description
Responsibilities:
- Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.
- Manage the month-end and year-end closing processes.
- Maintain the general ledger, ensuring accuracy and completeness of all accounts.
- Perform account reconciliations and resolve discrepancies in a timely manner.
- Assist with internal and external audits, providing necessary documentation and support.
- Develop and implement accounting policies and procedures to enhance internal controls.
- Analyze financial data and provide insights to support business decision-making.
- Ensure compliance with all applicable tax regulations and reporting requirements.
- Support the Accounts Payable and Accounts Receivable functions as needed.
- Contribute to the implementation and optimization of accounting software and systems.
- Mentor junior accounting staff and provide guidance on accounting principles.
- Stay updated on changes in accounting standards and best practices.
- Prepare various financial reports for management and stakeholders.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional accounting certification (e.g., CPA, ACCA) is highly desirable.
- Minimum of 5 years of progressive experience in accounting, with a strong focus on financial reporting.
- In-depth knowledge of generally accepted accounting principles (GAAP) and/or International Financial Reporting Standards (IFRS).
- Proficiency with accounting software such as SAP, Oracle, QuickBooks Enterprise, or similar.
- Advanced skills in Microsoft Excel, including complex formulas, VLOOKUP, and data analysis.
- Excellent analytical, problem-solving, and critical thinking skills.
- Meticulous attention to detail and a high degree of accuracy.
- Strong organizational and time management abilities.
- Effective written and verbal communication skills.
- Ability to work independently and manage priorities effectively in a remote setting.
- Experience working remotely is a significant advantage.
This remote role offers a substantial opportunity for a seasoned accountant to contribute to a well-respected organization. If you are a dedicated professional with a passion for financial accuracy and integrity, we encourage you to apply.
Senior Accountant - Financial Reporting
Posted 8 days ago
Job Viewed
Job Description
Key Responsibilities:
- Prepare and analyze monthly, quarterly, and annual financial statements.
- Manage the month-end and year-end closing processes.
- Record journal entries, perform account reconciliations, and maintain the general ledger.
- Assist with the preparation of budgets and forecasts.
- Ensure compliance with accounting standards (GAAP/IFRS) and tax regulations.
- Support internal and external audit processes.
- Develop and implement internal controls to enhance financial reporting accuracy.
- Analyze financial data and provide insights to management.
- Contribute to the continuous improvement of accounting processes and systems.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 5 years of progressive experience in accounting, with a focus on financial reporting.
- Strong knowledge of accounting principles (GAAP/IFRS).
- Proficiency with accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills.
- Experience with financial statement preparation and analysis.
- Excellent analytical, problem-solving, and organizational skills.
- Detail-oriented with a high degree of accuracy.
- Strong written and verbal communication skills.
- Ability to work effectively in an on-site team environment.
Senior Accountant - Financial Reporting
Posted 8 days ago
Job Viewed
Job Description
Responsibilities:
- Prepare and analyze monthly, quarterly, and annual financial statements in accordance with accounting principles.
- Manage the general ledger and ensure accuracy of financial transactions.
- Reconcile bank statements and intercompany accounts.
- Oversee accounts payable and accounts receivable functions, ensuring timely processing and resolution.
- Assist with the preparation of tax filings and regulatory compliance reports.
- Develop and implement accounting policies and procedures to ensure internal controls are effective.
- Support external audits by providing necessary documentation and explanations.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Collaborate with cross-functional teams to gather financial information and support business objectives.
- Stay current with changes in accounting standards and regulations.
- Train and mentor junior accounting staff.
- Utilize accounting software and ERP systems effectively for reporting and analysis.
- Bachelor's degree in Accounting, Finance, or a related field. CPA certification or equivalent is highly preferred.
- Minimum of 5-7 years of progressive experience in accounting, with a strong focus on financial reporting.
- In-depth knowledge of Indonesian Financial Accounting Standards (PSAK) and/or International Financial Reporting Standards (IFRS).
- Proficiency in accounting software (e.g., QuickBooks, Xero, SAP) and advanced Excel skills.
- Strong analytical, problem-solving, and organizational skills.
- Excellent attention to detail and accuracy.
- Effective communication and interpersonal skills, enabling collaboration in a remote environment.
- Ability to work independently, manage multiple deadlines, and take ownership of tasks.
- Integrity and a strong understanding of ethical accounting practices.
- Experience with audits and internal controls.
Senior Accountant - Financial Reporting
Posted 8 days ago
Job Viewed
Job Description
Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (e.g., IFRS).
- Manage the general ledger, ensuring accuracy and completeness of all financial transactions.
- Perform complex account reconciliations and resolve discrepancies in a timely manner.
- Assist with the preparation of budgets and forecasts.
- Support internal and external audits by providing necessary documentation and explanations.
- Ensure compliance with all relevant accounting policies, procedures, and regulations.
- Identify opportunities for process improvements and implement enhancements to accounting systems and workflows.
- Assist in the preparation of tax filings and other regulatory reports.
- Maintain strong relationships with internal stakeholders and external auditors.
- Stay current with changes in accounting standards and best practices.
- Mentor and provide guidance to junior accounting staff.
- Utilize accounting software and ERP systems effectively to manage financial data.
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA) or equivalent professional certification is highly preferred.
- Minimum of 5 years of progressive experience in accounting, with a focus on financial reporting.
- In-depth knowledge of Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS).
- Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks Enterprise).
- Strong analytical, problem-solving, and organizational skills.
- Excellent attention to detail and accuracy.
- Effective communication and interpersonal skills for remote collaboration.
- Ability to work independently, manage workload effectively, and meet deadlines.
- Experience in a remote work environment is a plus.
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Senior Accountant - Financial Reporting
Posted 8 days ago
Job Viewed
Job Description
Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (IFRS/PSAK).
- Manage the general ledger, ensuring accuracy and completeness of all financial transactions.
- Oversee and execute the month-end and year-end closing processes.
- Reconcile various accounts, including bank accounts, accounts receivable, and accounts payable.
- Analyze financial data, identify trends, and provide insights to support decision-making.
- Assist in the preparation of budgets and forecasts.
- Ensure compliance with internal controls, policies, and regulatory requirements.
- Support external audits by providing necessary documentation and explanations.
- Assist in the implementation and improvement of accounting systems and processes.
- Prepare journal entries, accruals, and adjustments as needed.
- Respond to inquiries from management and other departments regarding financial information.
- Bachelor's degree in Accounting, Finance, or a related field. Professional accounting certification (e.g., CPA, CA) is highly desirable.
- Minimum of 5 years of progressive experience in accounting, with a strong focus on financial reporting.
- In-depth knowledge of Indonesian Financial Accounting Standards (PSAK) and International Financial Reporting Standards (IFRS).
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Microsoft Excel skills.
- Experience with ERP systems and financial reporting tools.
- Strong analytical, problem-solving, and organizational skills.
- Excellent attention to detail and accuracy.
- Effective written and verbal communication skills.
- Ability to work independently and collaboratively in a team environment.
- Experience in a multinational company or a public accounting firm is an advantage.
Remote Senior Accountant - Financial Reporting
Posted 1 day ago
Job Viewed
Job Description
Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements in accordance with relevant accounting standards (e.g., IFRS, GAAP).
- Reconcile balance sheet accounts and ensure the accuracy of general ledger entries.
- Assist in the preparation of budgets and forecasts, and monitor financial performance against these plans.
- Perform detailed financial analysis, identifying trends, variances, and key performance indicators.
- Support external audits by providing necessary documentation and explanations.
- Ensure compliance with all relevant tax regulations and reporting requirements.
- Develop and implement accounting policies and procedures to enhance internal controls.
- Manage accounts payable and accounts receivable functions, ensuring timely processing and payment.
- Utilize accounting software and ERP systems to maintain accurate financial records.
- Provide financial insights and recommendations to management to support strategic decision-making.
- Stay up-to-date with changes in accounting standards and regulations.
- Train and mentor junior accounting staff remotely.
- Assist with ad-hoc financial projects as needed.
- Bachelor's degree in Accounting, Finance, or a related field. Professional certification (e.g., CPA, ACCA) is highly preferred.
- Minimum of 6 years of progressive experience in accounting, with a strong focus on financial reporting and analysis.
- In-depth knowledge of Indonesian Financial Accounting Standards (PSAK) and/or International Financial Reporting Standards (IFRS).
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills are essential.
- Experience with ERP systems and their financial modules.
- Strong analytical, problem-solving, and organizational skills.
- Excellent written and verbal communication skills, with the ability to articulate complex financial information clearly.
- Proven ability to work independently, manage multiple priorities, and meet strict deadlines in a remote environment.
- High level of integrity, attention to detail, and commitment to accuracy.
- Experience in managing audits and working with external auditors.
- Knowledge of tax laws and compliance in Indonesia is a significant advantage.
Certified Public Accountant - Financial Reporting
Posted 8 days ago
Job Viewed
Job Description
Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements in accordance with relevant accounting standards.
- Manage the general ledger, ensuring accurate and timely recording of all financial transactions.
- Perform account reconciliations and investigate discrepancies.
- Assist with the preparation of tax returns and filings.
- Support internal and external audits by providing necessary documentation and explanations.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Collaborate with other departments on financial matters and provide support as needed.
- Ensure compliance with all applicable accounting regulations and internal policies.
- Current CPA certification or equivalent.
- Bachelor's degree in Accounting or Finance.
- Minimum 3 years of experience in accounting, with a focus on financial reporting.
- Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Excel.
- Strong knowledge of GAAP or IFRS.
- Excellent analytical, problem-solving, and organizational skills.
- Effective written and verbal communication skills.
- Ability to work independently and as part of a remote team.