Finance & Accounting Assistant Manager
BDx Data CentersDaerah Khusus Ibukota Jakarta, Jawa, Indonesia12 hari yang lalu
Uraian TugasBachelor's degree in Accounting. Strong knowledge of Indonesian GAAP and financial reporting. Proficient in Microsoft Excel and data analysis. Excellent communication, analytical, and time management skills. Proven leadership experience managing teams (7+ members). Minimum 3 years in Assistant Manager role in operational / project-based companies. Good to have 5+ years experience in a Big Four accounting firm (KPMG, PwC, EY, Deloitte). Good to have with SAP HANA (Finance modules). Detail-oriented and able to multitask under pressure. Comfortable working independently and in a team environment.
Responsible for overseeing Accounts Payable, Accounts Receivable, Treasury, Fixed Assets (CWIP), Provisioning, Intercompany transactions, and audit processes. Key responsibilities include :
- Reviewed vendor invoices and supporting documents for compliance with internal and tax regulations.
- Managed AR billing processes, resolved disputes with sales and clients, and monitored AR aging.
- Oversee treasury operations, ensured accurate payments, maintained healthy cash flow and bank balances.
- Handled CWIP capitalization, reviewed routine and ad-hoc provisions, and monitored AP & AR aging schedules.
- Ensured timely clearing transactions in SAP and submitted monthly financial reports to management and holding.
- Coordinated with auditors, prepared draft reports, and led finalization processes.
- Led a finance team of 7+, ensuring accurate, timely, and compliant financial operations.
Qualifications and Experience :
Seniority Level
Mid-Senior level
Employment Type
Full-time
Job Function
Finance, Accounting / Auditing, and Administrative
Industries : Technology, Information and Internet, Building Construction, and IT Services and IT Consulting
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Finance Accounting Manager • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia