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Accounting Manager

Accounting Manager

Modinity GroupDaerah Khusus Ibukota Jakarta, Jawa, Indonesia
30+ days ago
Job description

Responsibilities

  • Financial Reporting : Prepare and analyze financial statements (monthly, quarterly, yearly) and ensure they follow GAAP and local standards. Provide financial reports to management.
  • Accounts Receivable (AR) : Manage AR processes like invoicing, collections, and reconciling accounts. Monitor AR aging and perform cash / bank reconciliation.
  • Accounts Payable (AP) : Oversee AP, journal entries, accruals, and expenses. Ensure accurate reconciliation of accounts like accruals and prepaid expenses.
  • Costing & Inventory : Maintain accurate inventory costing systems, monitor stock levels, and analyze turnover. Manage write-offs and identify areas for improvement.
  • Financial Planning & Analysis : Prepare budgets, forecasts, and analyze financial trends to support decision-making.
  • Store Profitability : Analyze sales, costs, and profits for stores, identify high / low-performing locations, and offer recommendations.
  • Channel Profitability : Evaluate profitability across sales channels (online, in-store, wholesale), assess marketing strategies, and allocate resources.
  • Team Management : Lead an accounting team, offer training, and ensure compliance with internal controls and policies.

Requirements

  • Bachelor's degree in Accounting or Finance.
  • Minimum 10 years of experience in accounting, including audit as well as industry experience.
  • Strong understanding of GAAP and local accounting standards.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills, including a good command of English.
  • Ability to manage multiple tasks and prioritize workload.
  • Attention to detail and accuracy.
  • Knowledge of retail-specific metrics (e.g., gross margin, inventory turnover, customer lifetime value).
  • Perks and Benefits

    Medical & Health Insurance

    Work From Office (WFO)

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    Accounting • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia