Management Accountant Team Lead

4 weeks ago

Jakarta, Indonesia Cove Living Pte Ltd Full time

At Cove, we are a team player and support team members especially when faced with challenges by being able to be depended on. We communicate proactively, listen to, and highly value the inputs of others by giving constructive feedback in a positive as well as supportive manner. Everyone in the team is motivated to grow and are comfortable staying agile and adaptable, where challenges are seen as opportunities. Understanding that we are a work in progress and being comfortable with ambiguity is what we need, while also enjoying the process of figuring out the solution.

**Job Title**:Management Accountant Team Lead

**Job Type**:Fulltime

**Reports To**:Head of Finance

**Main Responsibilities**
- Set objectives for the reporting team that align with the accounting department's goals
- Oversee the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations are completed and the month end checklist is followed.
- Manage revenue recognition in accordance with local and IFRS regulations including the accurate accounting treatment for lease, management and franchise contracts.
- Preparation of the consolidated Indonesia monthly management accounts covering all entities in Indonesia
- Oversee and support the Management Accountant team in Indonesia to ensure accounting policies are being adhered to, balance sheet and inter-company reconciliations are being performed and that management accounts are delivered on-time.
- Participate in the ongoing development/establishment of accounting policies and procedures
- Ensure that property level P&L's are correct, completed in accordance with the company format and USALI for hotel properties and submitted on-time. Liase with property owners and LL's to review monthly operating performance and address and questions or queries that may arise.
- Ensure fixed asset policy is being correctly applied, assets are captured and accounted for accurately, assets are assigned correctly to each property and that assets disposed of are accounted for timely.
- Oversee statutory reporting obligations such as withholding taxes, payroll taxes, hotel tax, VAT and corporate taxes to ensure that filings are on time and correct
- Review the AR balances on a monthly basis and work with the Accounts Receivable team to ensure provisions for doubtful debts are made where appropriate
- Support with the preparation of the year end working papers and support auditors to complete the audit of the financial statements.
- Work with company secretary and external consultants to complete monthly, quarterly and annual reporting, business license and other statutory reporting obligations
- Ensure corporate insurance policies are kept up to date and renewed on-time;
- Manage cash flow reporting and ensure timey submission of capital funding requests to Singapore Head Office
- Communicate and collaborate effectively with other business functions

**Specifications**
- Bachelor's degree in Accounting or Finance.
- Minimum 6 - 8 years of work experience as a Management Accountant or as an accounting junior manager/supervisor in a medium sized accounting practice.
- People management experience would be preferred
- Advanced in using Microsoft Excel
- Knowledge and experience with IFRS
- Experience with month end close and preparation of consolidated financial statements.
- Good working knowledge of accounting systems (cloud based).
- Able to manage and prioritise time and be committed to meet deadlines for assigned tasks and deliverables.
- Meticulous with an eye for detail and have strong analytical capabilities;
- Able to work independently with minimum supervision.
- Strong written and verbal communication skills.
- Displays initiative and a positive attitude that would contribute to a harmonious team working environment.
- A Certified Public Accountant (CPA) will be an advantage

  • Accounting Team Lead

    5 days ago

    Jakarta, Jakarta, Indonesia PT Harsana Eklinika Reforma Full time

    About the Role:We are seeking an experienced Accounting Team Lead to join our team at PT Harsana Eklinika Reforma. As a key member of our finance team, you will oversee the management of financial processes, prepare financial statements, and coordinate with external partners.Main Responsibilities:Financial Process Oversight: Oversee the management of...

  • Tax Accountant

    1 week ago

    Jakarta, Indonesia The Remote Accountant Full time

    We are an international offshoring company that specialises in connecting accountants with Australian businesses. We are looking for Indonesian accountants with prior experience working for Australian accounting firms. **The role includes**: - Preparation of BAS / IAS returns - Preparation of Profit & Loss statements, balance sheets and depreciation...

  • Accounting Team Lead

    7 days ago

    Jakarta, Jakarta, Indonesia PT Lunaria Annua Teknologi (KoinWorks) Full time

    About the Role:This position plays a critical role in maintaining the accuracy and integrity of our financial records, ensuring compliance with regulatory requirements and providing insightful financial information to stakeholders.Responsibilities:Lead a small team in processing daily transactions, ensuring timely completion of monthly, quarterly, and yearly...

  • Accounts Payable Team Lead

    1 week ago

    Jakarta, Indonesia Cove Full time

    At Cove, we are a team player and support team members especially when faced with challenges by being able to be depended on. We communicate proactively, listen to, and highly value the inputs of others by giving constructive feedback in a positive as well as supportive manner. Everyone in the team is motivated to grow and are comfortable staying agile and...

  • Finance and Accounting Manager

    3 weeks ago

    Jakarta, Indonesia Management Sciences for Health (MSH) Full time

    Management Sciences for Health (MSH) is seeking a Finance & Accounting Manager for a USAID BEBAS-TB 5-years activity having the aim of reducing TB incidence and mortality by supporting the Indonesian government to address the critical gaps and challenges of the TB program. This Activity will build on the work of previous USAID activities and current projects...

  • Account Management Lead

    4 weeks ago

    Jakarta, Indonesia Third-Party Job Posts Full time

    Cloudbeds is the leading platform redefining the concept of PMS for the hospitality industry, serving tens of thousands of properties in more than 150 countries worldwide. Built from the ground up to be masterfully unified and scalable, the award-winning Cloudbeds Platform brings together built-in and integrated solutions that modernize hotel operations,...

  • Finance Officer

    4 weeks ago

    Jakarta, Indonesia Team Liquid Indonesia Full time

    **Join our team as a Finance Officer (Accounts Payable)!** Are you a detail-oriented, organized, and proactive professional with a passion for finance? Do you thrive in a fast-paced environment and enjoy managing accounts payable functions? If so, Team Liquid Indonesia wants YOU to be part of our dynamic and growing team! **Position: Finance Officer...

  • Account Receivable Team Lead

    5 days ago

    Jakarta, Indonesia Cove Full time

    Check us out at **Job)** *** **Job Title: Account Receivable Team Lead** *** **Reports To: Finance Manager** *** **Job Type: Full time (3-6 Months Maternity Cover)** *** **Role Purpose**: The Accounts Receivable Specialist is responsible to oversee the entire process of collecting payments from our company's customers.** *** **The main responsibilities...

  • Country Accounting Manager/lead

    1 week ago

    Jakarta, Indonesia Boston Consulting Group Full time

    Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building...

  • Merchant Partnership Team Leader

    3 weeks ago

    Jakarta, Indonesia PT Gift Management Indonesia Full time

    Giift Management Asia Pte. Ltd. (Giift) is the leading provider of loyalty management solutions worldwide. We are proud to announce Giift has successfully raised $50m investment from Apis Growth Fund II, a private equity fund managed by Apis Partners LLP. With this new funding, we plan on continually achieve ground-breaking success in our innovative &...

  • Merchandise Manager

    2 weeks ago

    Jakarta, Indonesia Team Liquid Indonesia Full time

    **Join our team as a** **Merchandise Manager!** Are you a creative and detail-oriented professional with a passion for merchandise and branding? Do you excel in managing product lines, inventory, and developing strategies that boost sales and fan engagement? If so, Team Liquid Indonesia is looking for YOU to lead our merchandising team and help bring our...

  • Account Receivable Team Lead

    4 weeks ago

    Jakarta, Indonesia Cove Full time

    At Cove we go beyond to satisfy our customers where we also make efforts to have interactions with them in order to create millions of better homes. To achieve this, we are committed to always try to find new ways to improve our customer service as well as placing ourselves in their shoes to improve their experience with Cove. We encourage every individual...

  • Design Team Lead

    3 weeks ago

    Jakarta, Indonesia OLIVER - SEAPAC Full time

    **Job Title**: Design Team Lead **Location**: Jakarta, Indonesia **A LITTLE BIT ABOUT THE ROLE**: The role is a hybrid role that will be split between design and client management. This role will report into a Lead Creative for all things creative and into a Regional Business Director for everything relating to the overall business and client leadership....

  • Team Lead

    1 week ago

    Jakarta, Indonesia RecruitGo Full time

    **Position Overview** RecruitGo is looking for an experienced **Team Lead**who will be the main point of contact between the Software Project Manager in Malta and the Software Team in Indonesia. This position will be placed on one of our client, a Tech Company. **Responsibilities**: - Lead and oversee the project development team. - Coordinate with...

  • Lead Account Manager

    3 days ago

    Jakarta, Indonesia Honeywell Full time

    **Join a team recognized for leadership, innovation and diversity**: **_ THE FUTURE IS WHAT WE MAKE IT._** **_ - **_Lead Account Manager_** **_ Jakarta, Indonesia_** Lead all aspects of engagements with existing and new customers for our [Fill in the blank] organization. You will build relationships and understand customer business in order to provide...

  • Design Team Lead

    2 weeks ago

    Jakarta, Indonesia OLIVER Agency - APAC Full time

    **Job Title**: Design Team Lead **Location**: Jakarta, Indonesia **A LITTLE BIT ABOUT THE ROLE**: The role is a hybrid role that will be split between design and client management. This role will report into a Lead Creative for all things creative and into a Regional Business Director for everything relating to the overall business and client leadership....

  • Design Team Lead

    2 weeks ago

    Jakarta, Indonesia OLIVER - SEAPAC Full time

    **Job Title**: Design Team Lead **Location**: Jakarta, Indonesia **A LITTLE BIT ABOUT THE ROLE**: The role is a hybrid role that will be split between design and client management. This role will report into a Lead Creative for all things creative and into a Regional Business Director for everything relating to the overall business and client leadership....

  • Design Team Lead

    3 weeks ago

    Jakarta, Indonesia OLIVER - APAC Full time

    **Job Title**: Design Team Lead **Location**: Jakarta, Indonesia **A LITTLE BIT ABOUT THE ROLE**: The role is a hybrid role that will be split between design and client management. This role will report into a Lead Creative for all things creative and into a Regional Business Director for everything relating to the overall business and client leadership....

  • Lead Account Manager

    1 day ago

    Jakarta, Indonesia Honeywell Full time

    **_THE FUTURE IS WHAT WE MAKE IT._** **_ Lead Account Manager (Oil & Gas)_** **_ Jakarta, Indonesia_** Lead all aspects of engagements with existing and new customers for our [Fill in the blank] organization. You will build relationships and understand customer business in order to provide appropriate products or solutions. You will define sales and...

  • Digital Marketing Specialist

    3 weeks ago

    Jakarta, Indonesia Builder Lead Converter Full time

    **Builder Lead Converter**: **Digital Marketing Specialist**: **About Us**: Builder Lead Converter is a dynamic and innovative company specializing in helping builders convert leads into customers through cutting-edge marketing strategies. We pride ourselves on delivering exceptional results and providing our clients with top-tier service. We are seeking a...