Finance & Accounting Supervisor

Finance & Accounting Supervisor

role at

PT ITSEC Asia Tbk

Responsibilities

Manage full-cycle accounting and ensure accuracy of all financial records

Lead month‑end closing: journals, accruals, amortization, intercompany, and reconciliations

Maintain general ledger and ensure alignment with group accounting policies

Review AR/AP entries, expense claims, vendor invoices, and payment batches

Help the manager to prepare monthly P&L, balance sheet, cash flow, and variance analysis

Ensure timely submission of group reporting for Indonesia and regional consolidation

Work closely with FP&A for budget vs actual reviews and project‑based performance

Coordinate with tax consultants for monthly and annual filings (VAT, WHT, CIT)

Review tax computations and ensure compliance with Indonesian regulations

Support audits (internal & external) and maintain complete documentation

Experience in a consulting or project‑based environment (time‑tracking, WIP, revenue recognition, project costing)

Work with Delivery/Operations to ensure accuracy of project billing and cost allocation

Help validate PSOhub/Xero Project data alignment

Use Xero for accounting (Xero experience is a strong plus)

Identify process gaps, propose improvements, and help implement automation

Ensure proper controls, documentation, and data quality across finance processes

Supervise a small team (AP/AR/Junior Accountant)

Ensure tasks are properly delegated, reviewed, and delivered on time

Provide guidance and training when needed

Requirements

Bachelor's degree in Accounting, Finance, or related field

Minimum 5 years of experience, preferably in consulting/professional services or project‑based companies

Strong knowledge of Indonesia GAAP, tax, and accounting best practices

Xero experience is a strong plus (or other cloud accounting systems)

Solid understanding of project accounting concepts is an advantage

Proficient in Excel and comfortable with digital tools

Strong analytical skills, attention to detail, and structured thinking

Motivated, proactive, and able to work independently with high ownership

Good communication skills in English and Bahasa

Seniority level Mid‑Senior level

Employment type Full‑time

Job function Accounting/Auditing and Finance

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