Finance & Accounting Supervisor

Tanggung Jawab

• Accounting & Month-End Closing
• Manage full-cycle accounting and ensure accuracy of all financial records
• Lead month-end closing: journals, accruals, amortaziation, intercompany, and reconciliations
• Maintain general ledger and ensure alignment with group accounting policies
• Review AR/AP entries, expense claims, vendor invoices, and payment batches
• Financial Reporting
• Help the manager to prepare monthly P&L, balance sheet, cash flow, and variance analysis
• Ensure timely submission of group reporting for Indonesia and regional consolidation
• Work closely with FP&A for budget vs actual reviewss and project-based performance
• Tax & Compliance
• Coordinate with tax consultants for monthly and annual filings (VAT,WHT,CIT)
• Review tax computations and ensure compliance with indonesian regulations
• Support audits (internal & external) and maintain complete documentation
• Project/Consulting Support
• Experience in a consulting of project-based environment (time-tracking, WIP, revenue recognition, project costing)
• Work with Delivery/Operations to ensure accuracy of project billing and cost allocation
• Help validate PSOhub/Xero Project data alignment
• Systems & Process Improvement
• Use Xero for accounting (Xero experience is a strong plus).
• Identify process gaps, propose improvements, and help implement automation
• Ensure proper controls, documentation, and data quality across finance processes
• Team Coordination
• Supervise a small team (AP/AR/Junior Accountant)
• Ensure tasks are properly delegated, reviewed, and delivered on time
• Provide guidance and training when needed

Kualifikasi

• Bachelor's degree in Accounting, Finance, or related field
• Minimum 5 years of experience, preferably in Consulting/professional services or Project-based companies