Accounting Specialist

About SMN Group

At SMN Group, we offer a highly inclusive, collaborative, and supportive workplace to realize your full potential. We empower our team to contribute by providing a brighter future and making an impactful transformation for our clients, people, and society. We are always looking for people with the relentless energy to push themselves further and find new avenues and unique ways to reach our shared goals.

Please find out more about what we do here: www.ptsmn.co.id

What You Will Do:

• Primarily accountable to manage Fixed Assets Accounts including Fixed Assets recognition, running monthly depreciation, reconciliation process and preparing Fixed Assets Report.
• Review and analyze fluctuation of monthly depreciation.
• Monitoring Long Outstanding Construction in Process (CIP).
• Responsible in calculating capitalization expense.
• Reviewing dismantle Fixed Assets process.
• Ensures timely accurate preparation of monthly, quarterly and year end Fixed Assets reports.
• Advises staff regarding the handling of non-routine reporting transactions.
• Responds to inquiries or Ad Hoc request from the Accounting Manager.
• Work with the Cost Control Department as part monthly closing process.
• Monitor and supervise the team to ensure the financial reports deadlines are meet.

What You Will Need:

• At least 4-5 year(s) of working experience in Accounting / Finance Department/ in middle or big Company.
• Candidate must possess at least a Bachelor's Degree in Accounting/Business/ Management/Finance background
• Fluent in English both written & verbal.
• Has experience in using Assets Module in SAP System
• Monitor and analyze monthly depreciation and P/L variances, including long outstanding Construction in Progress (CIP).
• Ensure timely and accurate preparation of monthly, quarterly, and year-end financial reports, including maintaining COA listings and supporting external audit requirements.
• Work closely with Cost Control and other related departments during the monthly closing process and handle non-routine accounting transactions and Ad Hoc requests.
• Utilize SAP FI Module and Microsoft Excel (INDEX-MATCH, PivotTable, VLOOKUP) to support accounting and reporting activities.
• Monitor and supervise the team to ensure reporting deadlines are met accurately and on time.
• Maintain effective communication and coordination with cross-functional departments while managing multiple tasks under tight deadlines.

What We Offer:

• You will be part of the largest independent owner and operator of towers for wireless communications companies in Indonesia.
• You will be part of a fast-growing team that strives to deliver client satisfaction.
• Competitive benefit and exceptional career experience.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.