Junior Manager Accounting

This role will responsible for managing end-to-end accounting processes across multiple clients, leading financial statement quality control, ensuring accuracy, timely, and compliant financial reporting. This role serves as the final reviewer before financial reports are delivered to clients and management.

Key Responsibilities

1. End-to-End Accounting Management (Multi-Clients)

Lead and manage full-cycle accounting processes (journal entries, reconciliations, adjustments, and monthly/year-end closing).

2. 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.

3. Consolidation Reporting

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

4. Financial Reporting & Advisory Insight

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

4. 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.

6. Accounts Payable & Payment Authorization

Review and authorize vendor payments, ensuring completeness of documentation and adherence to internal controls.

7. Tax Coordination

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

8. Internal Control & Process Improvement

Strengthen accounting SOPs, optimize closing timeline, and implement control systems to improve reporting efficiency and accuracy.

Requirements

• Minimum 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