Accounting Manager

4 days ago

Yogyakarta, Yogyakarta, Indonesia PT Adibayu Gajah Semakmur Full time 30,000,000 - 50,000,000 per year

Tugas dan Tanggung Jawab Utama :

  1. Mengelola dan mengawasi seluruh aktivitas akuntansi di Perusahaan.
  2. Menyusun laporan keuangan konsolidasi bulanan, triwulanan, dan tahunan dari seluruh unit bisnis.
  3. Melakukan review laporan keuangan (laba rugi, neraca, arus kas) untuk memastikan akurasi dan kesesuaian dengan PSAK.
  4. Mengawasi proses closing (month-end & year-end closing) di seluruh Business Unit.
  5. Melakukan rekonsiliasi atas semua transaksi keuangan termasuk AP, AR, persediaan, dan GL.
  6. Memastikan kepatuhan perpajakan seluruh entitas (PPN, PPh, SPT Masa & Tahunan).
  7. Melakukan review rekonsiliasi pajak dan memastikan pelaporan sesuai regulasi.
  8. Menyusun dan memastikan penerapan SOP Akuntansi untuk semua unit bisnis dalam grup.
  9. Berkoordinasi dengan auditor internal dan eksternal serta menindaklanjuti temuan audit.
  10. Mengawasi dan memastikan pencatatan fixed assets, depresiasi, dan pengendalian aset berjalan dengan baik.
  11. Melakukan analisis keuangan terkait cost, margin, dan efisiensi di seluruh bisnis grup.
  12. Memberikan rekomendasi perbaikan proses akuntansi dan pelaporan kepada manajemen.
  13. Memimpin tim Accounting dan melakukan koordinasi dengan tim Accounting di tiap unit bisnis.
  14. Memastikan data dan laporan yang disajikan lengkap, valid, dan tepat waktu.

Kualifikasi yang Dibutuhkan :

  1. Pendidikan minimal S1 Akuntansi / Keuangan.
  2. Pengalaman minimal 5–7 tahun di bidang Accounting, dengan minimal 3 tahun pada posisi Supervisor/Manager.
  3. Berpengalaman di perusahaan dengan multi-unit bisnis (manufaktur, distribusi, retail).
  4. Menguasai PSAK, proses pembukuan, konsolidasi laporan keuangan, closing buku, dan rekonsiliasi.
  5. Menguasai perpajakan perusahaan (PPN, PPh, SPT), memiliki sertifikat Brevet A/B lebih diutamakan.
  6. Berpengalaman menangani audit internal & eksternal.
  7. Mampu melakukan analisis laporan keuangan dan memberikan rekomendasi kepada manajemen.
  8. Menguasai software ERP (SAP/Oracle/ERP), Accurate, Jurnal, atau sistem akuntansi lainnya.
  9. Memiliki kemampuan leadership, komunikasi yang baik, integritas tinggi, dan detail-oriented.
  10. Mampu bekerja di lingkungan multi-bisnis dengan ritme kerja cepat dan berorientasi target.

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