Accounting Manager

Qualifications

• Bachelor's Degree (S1) in Accounting; CPA/Brevet A & B is an advantage.

• Minimum 5–8 years of experience in Accounting & Finance, with at least 3 years in a managerial position, preferably in a manufacturing company.

• Previous experience in a Public Accounting Firm (KAP) is highly preferred.

• Strong knowledge of manufacturing accounting, including:

  • Product Costing (Full Costing & Variable Costing)

  • Cost of Goods Sold (COGS/HPP)

  • Cost Variance Analysis

  • Inventory Accounting (Raw Material, Work in Process/WIP, Finished Goods)

  • Stock Opname & Inventory Reconciliation

  • Fixed Asset Accounting, including Capex management and asset depreciation.

• Strong understanding of Indonesian taxation, including:

  • PPh 21, PPh 23, PPh 4(2), VAT (PPN)

  • Corporate Income Tax (SPT Tahunan Badan)

  • Experience with Coretax implementation and tax reporting

  • Transfer Pricing documentation is an advantage, particularly in a group company environment.

• Strong understanding of Indonesian Financial Accounting Standards (PSAK), especially:

  • PSAK 1 – Presentation of Financial Statements

  • PSAK 14 – Inventories

  • PSAK 16 – Property, Plant & Equipment

  • PSAK 73 – Leases

  • Up to date with the latest PSAK developments.

• Hands-on experience with SAP ERP (FI/CO/MM preferred); experience with Oracle, Accurate, or Odoo is an advantage.

• Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, Power Query, and basic Macro knowledge.

• Strong knowledge of budgeting, financial reporting, cash flow management, and internal controls.

• Strong analytical, problem-solving, and decision-making skills.

• Excellent leadership, communication, and interpersonal skills with experience managing an accounting team.

• Able to work under pressure, meet deadlines, and maintain a high level of accuracy and integrity.

• Good command of English, both written and spoken.

Key Responsibilities

• Lead and manage the Accounting Department to ensure all accounting operations are conducted accurately, efficiently, and in compliance with company policies and applicable regulations.

• Prepare, review, and ensure the timely submission of monthly, quarterly, and annual financial statements in accordance with PSAK.

• Oversee manufacturing accounting activities, including product costing, Cost of Goods Sold (COGS), cost variance analysis, and inventory valuation.

• Monitor inventory accounting for Raw Materials, Work in Process (WIP), and Finished Goods (FG), including stock reconciliation and stock opname.

• Manage fixed asset accounting, including capital expenditure (Capex), asset capitalization, depreciation, and asset register maintenance.

• Develop, monitor, and control the company's annual budget, forecasts, and financial performance.

• Ensure compliance with Indonesian tax regulations, including Coretax, VAT (PPN), Withholding Taxes (PPh 21, 23, 4(2)), Corporate Income Tax, and other statutory tax obligations.

• Coordinate and support internal and external audits, ensuring timely resolution of audit findings.

• Establish, maintain, and continuously improve accounting policies, procedures, and internal control systems to safeguard company assets.

• Oversee month-end and year-end closing processes to ensure timely and accurate financial reporting.

• Analyze financial performance, manufacturing costs, and operational efficiency, providing recommendations to support strategic business decisions.

• Ensure the effective utilization and optimization of the ERP system (SAP) and support continuous process improvements through system enhancements.

• Lead, develop, mentor, and evaluate the Accounting team to build a high-performing and competent organization.

• Ensure compliance with applicable accounting standards (PSAK), corporate governance, and statutory regulations.