General Ledger

1 week ago

Jakarta, Jakarta, Indonesia Noraa & Co. Full time 120,000,000 - 200,000,000 per year


Our client, one of the largest logistics companies in Indonesia, is looking for a General Ledger (GL) Manager to lead and oversee the companys accounting and financial reporting activities. This role requires a strong background in accounting, compliance, and financial controls. Mandarin proficiency will be a significant advantage, though not mandatory.

Responsibilities
  • Lead the General Ledger (GL) team and oversee daily accounting operations.
  • Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.
  • Maintain compliance with Indonesian accounting standards (PSAK), tax regulations, and internal policies.
  • Review journal entries, reconciliations, and closing activities to ensure accuracy and completeness.
  • Coordinate with internal and external auditors for financial reviews and statutory audits.
  • Develop and implement accounting policies, procedures, and internal controls to improve efficiency and compliance.
  • Collaborate with cross-functional teams to support business operations and financial planning.
  • Provide leadership, coaching, and development opportunities to GL staff.
Requirements
  • Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred.
  • Minimum 5 years of experience in accounting, with at least 3 years in a managerial role overseeing GL or financial reporting.
  • Solid knowledge of PSAK, Indonesian tax regulations, and financial reporting standards.
  • Strong analytical skills and attention to detail with the ability to manage complex reconciliations.
  • Proficiency in accounting systems (SAP, Oracle, or similar ERP) and Microsoft Excel.
  • Excellent communication and leadership skills.
  • Mandarin proficiency is a strong plus for working with international stakeholders, but not compulsory.

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