Finance & Accounting Assistant Manager

Hanafiah Ponggawa & Partners

15 hari lalu

📍 Central Jakarta, Jakarta, IndonesiaFull-timeAccounting

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Tentang Posisi

• Minimum Bachelor’s degree (S1) in Accounting, Finance, or a related field, with 10+ years of experience in Finance, Accounting, Audit, or a relevant field, including at least 3 years of supervisory/managerial experience.
• Proven ability to lead, mentor, and develop teams; manage multiple projects; and coordinate with management, auditors, tax consultants, banks, vendors, regulators, IT, and regional/global offices.
• Proficiency in Advanced Microsoft Excel (PivotTables, XLOOKUP/VLOOKUP, SUMIFS, data analysis, financial modeling), ERP/accounting systems such as SAP, Oracle, Dynamics, or NetSuite, as well as an understanding of automation, dashboards, data governance, and system integration.
• Strong knowledge of month-end, quarter-end, and year-end closing, General Ledger, journal review, accruals, prepayments, provisions, depreciation, balance sheet reconciliation, bank reconciliation, fixed assets, intercompany transactions, and preparation of P&L, Balance Sheet, Cash Flow, and management reports.
• Experience in budgeting, forecasting, financial analysis, variance analysis, cash flow management, treasury, as well as monitoring Accounts Receivable/Accounts Payable (AR/AP) and working capital.
• Knowledge of PSAK and Indonesian taxation, including Income Tax (PPh), VAT (PPN), tax reconciliation, tax returns (SPT), tax compliance, and coordination of tax audits.
• Ability to develop and evaluate internal controls, SOPs, finance policies, approval matrices, delegation of authority, and segregation of duties, as well as…

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