Manage month-end and year-end closing activities, including journal entries, balance sheet reconciliations, and management reporting, in compliance with Indonesian accounting standards and group reporting requirements, ensuring timely and accurate delivery.
Review and validate journal entries prepared by Shared Service teams to ensure accuracy, completeness, and proper accounting treatment.
Maintain balance sheet substantiations and supporting schedules, ensuring integrity and audit readiness.
Oversee fixed asset accounting, including capitalization, depreciation, impairment, and disposals.
Support the preparation and submission of reports for local statutory, regulatory, and tax authorities.
Independently manage and build strong working relationships with cross-functional teams, including Shared Services, FP&A, Tax, and business stakeholders.
Ensure ongoing compliance with corporate finance policies, internal controls, and accounting procedures.
Participate in ad hoc projects and provide support for business and finance initiatives, including system implementations, process improvements, and standardization efforts.
Support internal and external audits by preparing required documentation, analysis, and responses, including group reporting requirements.
Proactively identify, drive, and implement process improvements within the Record-to-Report (R2R) function to enhance efficiency, accuracy, and controls.
Perform other duties and responsibilities as assigned.
Actively promote a culture of trust, accountability, and collaboration within the finance team and with stakeholders.

Experience: Minimum 3–5 years of experience in accounting, with a strong focus on GL and reporting.
Education: Bachelor’s degree in Accounting, Finance, or equivalent.
Technical Skills: Proficient in SAP or other ERP software, and advanced MS Excel.
Knowledge: Strong understanding of PSAK (Indonesian GAAP) and IFRS.
High attention to detail and accuracy.
Strong analytical and problem-solving abilities.
Language: Good command of English, both verbal and written, for reporting.
Audit background and SAP experience is highly desirable.
Has a solid understanding of accounting principles and financial reporting and can participate in a broad spectrum of accounting/financial reporting responsibilities.
Excellent technical knowledge and a solid understanding of the activities performed in the entire finance function.
Strong oral and written communication skills, the ability to conduct meetings and present ideas to groups of colleagues.
Self-starter who brings energy, enthusiasm and a positive attitude to every responsibility task.
Able to manage multiple priorities and demonstrate flexibility as priorities change.
Must be innovative and willing to take initiative.