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Junior Manager Accounting Reporting

Jakarta

What You'll Do :

  • Lead month-end, quarter-end, and year-end closing processes and ensure timely and accurate financial reporting.

  • Supervise, coach, and support the accounting team to ensure smooth and effective daily operations.

  • Oversee accounting activities and ensure compliance with accounting standards, internal policies, and SOPs.

  • Review financial statements, financial ratios, and Gross Profit (GP) comparative reports to provide meaningful business insights.

  • Oversee consolidated financial statements, annual audits, bank reporting, and coordination with external auditors.

  • Review and resolve accounting discrepancies and ensure proper reconciliation and documentation.

  • Review and approve relevant Purchase Orders, commission adjustments, inventory adjustments, and other accounting-related transactions within assigned authority.

  • Support process improvements, automation, and ERP enhancements to improve accounting efficiency and accuracy.

  • Collaborate with Finance, FP&A, Operations, and other stakeholders on accounting matters and business initiatives.

  • Strengthen internal controls and ensure consistent implementation of accounting procedures across the organization.

What You’ll Need To Succeed :

  • Bachelor’s degree in Accounting.

  • 4–6 years of progressive accounting experience, with at least 2–3 years in a supervisory or Assistant Manager capacity.

  • Hands-on experience with ERP systems, preferably SAP.

  • Strong experience in consolidated financial statements, annual audits, and bank reporting.

  • Solid understanding of financial ratio analysis, GP comparative reporting, CIP, and fixed asset reclassification.

  • Advanced proficiency in Microsoft Excel, including financial modeling and data reconciliation.

  • Strong leadership, analytical, and problem-solving skills.

  • Strong attention to detail with the ability to manage multiple priorities and meet reporting deadlines.

 


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