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.