Requirements
- Bachelor's degree in Accounting.
- Professional certifications (CPA or CA) are a strong advantage.
- Minimum 3–5 years of experience in General Ledger, general accounting, or auditing in a Public Accounting Firm.
- Hands-on experience in month-end closing within an ERP environment (SAP FICO preferred) is essential.
Technical Competencies
- Financial Accounting and Reporting
- Financial Systems and Tools
- Internal Control and Audit
- Planning and Forecasting (FP&A)
- Taxation and Compliance
- Treasury and Working Capital Management
Soft Competencies
- Leadership and Succession Management
- Strategic Thinking and Decision Making
- Stakeholder Communication (Board, OJK, Banks)
- Business Acumen and Results Orientation
- Trustworthiness and Professional Integrity
- Team Collaboration and Change Management
- Serve as the custodian of the company's financial data integrity, ensuring the accuracy and completeness of the General Ledger (GL) for financial reporting.
Manage the Record-to-Report (R2R) cycle with precision, ensuring all transactions are recorded accurately, account reconciliations are completed thoroughly, and closing activities are executed on schedule to support reliable financial statements.
Prepare and post approved journal entries.
- Propose accounting corrections or adjustments to supervisors.
- Request data and clarifications from other finance teams (AP, AR, Treasury) for reconciliation purposes.