Accounting Associate Manager

Responsibilities

Oversee end-to-end accounting operations, ensuring accuracy, completeness, and timeliness of financial reporting.

Lead the preparation and review of monthly, quarterly, and annual closing and management accounts with in-depth analysis and insights for decision-making.

Manage and coordinate external accounting audit, tax compliance, and regulatory reporting processes, ensuring timely and accurate submission.

• Supervise and review adjustment journal entries, general ledger activities, and account reconciliations across all key accounts.
• Responsible for all Monthly Tax payment (VAT and WHT) preparation together with Treasury & GL Accountant
• Responsible for Corporate Income Tax Calculation including Fiscal Correction, SPT Tahunan, Monthly   SPT VAT & WHT

Assist Local CFO for Developing SOP & Ensure proper implementation and maintenance of internal controls, accounting policies, and compliance with applicable standards.

• Assist Local CFO for Deferred Tax Calculation and full tax package reconciliation
• Monitor financial performance, identify variances, and provide recommendations to improve financial outcomes.
• Collaborate with cross-functional teams (e.g., WH operations, IT, tax) to support business objectives and process improvements.
• Strong Participation in regular stock take with Cost Manufacturing Controller and Warehouse Team
• Drive continuous improvement initiatives in accounting systems, processes, and reporting efficiency.
• Provide mentoring and guide junior team members, ensuring capability are match with department and company goals
• Work closely with External auditors and External Consultant as needed.
• Other Adhoc assignment from Direct Superior

Qualifications & Skills

• Bachelor’s Degree major in accounting
• Good knowledge about ID GAAP/IFRS and Tax laws
• Know how to use ERP System (prefer has Odoo manufacturing ERP background)
• Experience minimum 7 years in the field of Accounts Payable/Receivable Accounting, Cost Accounting and tax
• Having Brevet A&B is preferred
• Strong understanding of accounting standards, financial reporting, and
• Indonesian Taxation
• Experience with Odoo ERP System is highly preferred.
• Tax System Hands on (DGT CORETAX & DJP Online)
• Advanced proficiency in Microsoft Excel and financial analysis.
• Good English Communication
• Can do attitude, Strong leadership, analytical, and problem-solving skills.
• Excellent communication skills and ability to work with all stakeholders across levels.
• High attention to detail with the ability to manage multiple priorities and deadlines.
• A person of integrity and able to manage confidential information.