Accounting Assistant Manager

About the role

Ensure all financial transactions are recorded accurately, timely, and in accordance with PSAK and Indonesian tax regulations, producing a source of truth ready for statutory reporting, group consolidation (UK HQ), audit requirements, and serving as data owner for the Finance Intelligence Hub, an analytics dashboard that forms the basis for decision-making. This role bridges bookkeeping and finance intelligence: not only closing the books, but ensuring the data structure from closing can be directly consumed by the finance intelligence hub without manual reconstruction.

Key responsibilities

• Lead the closing process according to group closing calendar
• Ensure General Ledger accuracy: journal entry review, accrual, prepayment, amortisation, depreciation, provisions, and intercompany elimination
• Prepare Balance Sheet, P&L, Cash Flow Statement, and Financial Ratio pack monthly per entity and consolidation
• Create monthly Balance Sheet Review — each balance sheet account must have a reconciled supporting schedule, not just balance
• Manage intercompany recording, including inter-entity loans in foreign currency and currency revaluation with FX gain/loss impact
• Review journals from accounting, Account Payable and Treasury teams, ensuring recording aligns with financial reporting categories, then approve in system
• Prepare closing schedule for entire Finance team
• Review Profit & Loss feedback from Operation and FP&A teams, create journals if appropriate
• Prepare cost accruals for FP&A team review
• Support external audit requirements regarding documents and financial data reconciliation

About you

• Minimum S1 degree in Accounting
• Minimum 5 years experience in accounting/audit, preferably with 3 years as accounting supervisor
• Leadership capability
• Detail-oriented and thorough
• Clear and effective communication skills
• Analytical thinking
• Teamwork and collaboration
• Critical thinking
• Proficiency in Ms Office (Excel, Word, Power Point, Dynamics 365)
• Fluent in English communication