Deputy Manager Accounting Reporting Jakarta

• Deputy 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.