Manager, Accounting

2 weeks ago


Tangerang, Indonesia AirAsia Full time

** Functional Responsibility**

Preparing for PT Indonesia AirAsia Monthly/Quarterly/Annual Reporting (Statutory Reporting).

**Role Responsibility**
- Strengthen AirAsia's brand image and customer advocacy
- Promote AirAsia’s culture within the organization
- Ensure transparency and promote good governance
- Develop talents and strengthen staff capability; ensure all staff receive appropriate training

**Functional Duties**

Managing and leading a team to ensure operational activity and effective delivery of accounting component
- Ensure high-quality reconciliation and banking support services comply with relevant policies & legislation
- Supervise for general ledger reconciliation & clearing including review and resolution of balance sheet reporting risks and management of bank & clearing accounts
- Evaluation of current business process to improve process effectiveness
- Building and maintaining business relationships with internal & external parties
- Prepare monthly, quarterly, and annual statutory reporting
- Act as a key point of contact for external auditors
- Act as a business partner with key stakeholders and provide technical accounting advice
- Develop team to ensure high achievement for team performance by coaching and mentoring
- Manage and oversee the daily operations of the accounting department including:

- month and end-year process
- accounts payable/receivable
- cash receipts
- general ledger
- payroll and utilities
- treasury, budgeting
- cash forecasting
- revenue and expenditure variance analysis
- capital assets reconciliations
- trust account statement reconciliations,
- check runs
- fixed asset activity
- debt activity
- Monitor and analyze accounting data and produce financial reports or statements
- Establish and enforce proper accounting methods, policies, and principles
- Coordinate and complete annual audits
- Provide recommendations
- Improve systems and procedures and initiate corrective actions
- Assign projects and direct staff to ensure compliance and accuracy
- Meet financial accounting objectives
- Establish and maintain fiscal files and records to document transactions

**Role Duties**
- Lead SOP development and amendment to ensure all SOPs align with business objectives and regulatory requirement
- Track operating progress and results against annual plan and KPIs to ensure targets are met; develop action plans as needed
- Lead the identification of innovation and continuous improvement initiatives

**Traits**
- Proficiency with computers, especially bookkeeping software and MS Office.
- High level of efficiency and accuracy.
- Willingness to comply with all local, state, federal, and company regulations.
- Attention to detail and the ability to analyze large amounts of data.

**Merits**

**Minimum working experience**:

- Eight years or more of related experience is required. Preferably including a minimum of 2-3 years experience in a Public Accounting Firm

**Education**:

- Minimum Bachelor’s degree in Accounting.

**Professional qualifications**:

- Experience in Statutory accounting and reporting.
- Excellent leadership and communication skills.
- Strong understanding of accounting, finance, and management principles.
- Experienced in using ERP

**Training required for the position (if any)**:

- Accounting Best Practices
- Cost Accounting Management

**We are all different** - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.


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