Junior Manager – Accounting

Key Responsibilities

End-to-End Accounting Management (Multi-Clients) Lead and manage full-cycle accounting processes (journal entries, reconciliations, adjustments, and monthly/year-end closing).

Quality Control (QC) Lead – Financial Statements Act as the final reviewer of all financial statements and supporting schedules before submission to clients. Ensure accuracy, completeness, compliance with accounting standards, and consistency across reports. Review working papers and provide corrective feedback to team members. Minimize reporting errors and financial risk exposure.

Consolidation Reporting Prepare and review consolidated financial statements, including intercompany reconciliations and elimination entries.

Deliver monthly, quarterly, and annual financial reports with analytical insights. Highlight financial risks, trends, and operational improvement recommendations to management and clients.

Client Invoicing & Revenue Control Take full ownership of the client billing function, including preparation and issuance of invoices in alignment with agreed commercial terms and project scope.

Ensure accurate revenue recognition, maintain structured billing schedules, oversee accounts receivable aging, and drive timely collection to safeguard company cash flow and financial stability.

Accounts Payable & Payment Authorization Review and authorize vendor payments, ensuring completeness of documentation and adherence to internal controls.

Tax Coordination Coordinate monthly tax payment and reporting to ensure compliance with Indonesian tax regulations (PPh, PPN, etc.).

Internal Control & Process Improvement Strengthen accounting SOPs, optimize closing timeline, and implement control systems to improve reporting efficiency and accuracy.

Requirements Bachelor’s Degree in

Accounting (mandatory)

Minimum 5 years of hands‑on experience handling end-to-end accounting

and detailed bookkeeping (mandatory)

Minimum 2 years of experience in Supervisor / Assistant Manager / Managerial level

(mandatory)

Proven experience managing accounting for multiple companies/clients

Strong experience

in preparing financial statements and

consolidation reports

Experience acting as reviewer/QC for financial reports

Strong understanding of Indonesian tax compliance

Mandatory experience using accounting software (Xero, Accurate, Jurnal, SAP, Odoo, or similar)

Strong analytical thinking and high attention to detail

Experience supervising or mentoring staff level

Strong communication skills

(client-facing experience preferred)

English proficiency is a plus

Immediate availability preferred

*Only shortlisted candidates will be contacted

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