Finance Manager

Jakarta - Indonesia

Monthly Salary: Not Disclosed

Posted on: 04-09-2025

Vacancies: 1 Vacancy

Job Summary

Role Summary

We are seeking a highly experienced and detail-driven Finance Manager to lead our financial operations and reporting functions. This role is critical in ensuring accurate financial records compliance with tax regulations and timely reporting to support strategic decision-making. The ideal candidate will bring strong technical expertise leadership and a proactive mindset to manage complex finance processes across multiple entities.

Key Responsibilities:

Financial Operations & Reporting

Lead monthly account closing and review financial statements
Manage general ledger entries and full set of accounts
Prepare monthly financial and headcount reports
Oversee monthly sales closing and ensure accuracy

Intercompany & Vendor Management

Handle intercompany transactions SLA recharges invoicing and balance confirmations
Review staff claims and vendor payments
Manage S2B payment approvals and liaise with approvers
Register new vendors and confirm bank details

Customer & Credit Management

Support customer onboarding and conduct credit reviews
Perform credit override and OR calculations
Calculate provisions for doubtful debts bonuses and sales incentives

Tax & Compliance

Review VAT and WHT calculations for vendor invoices
Ensure timely monthly tax submissions for VAT and WHT
Manage corporate income tax computations and liaise with tax agents
Handle VAT registration and quarterly LKPM filings

Asset & Investment Accounting

Perform IFRS16 lease and depreciation calculations
Record investments and assets under construction
Track chart of accounts and cost centers
Calculate royalty payments and maintain provision listings

Audit Legal & Corporate Affairs

Liaise with auditors lawyers and corporate secretarial teams
Ensure compliance with statutory and regulatory requirements
Support any ad hoc finance-related tasks as needed

Qualifications:

Bachelors Degree in Accounting or Professional Certification (e.g. ACCA CPA)
Minimum 8 years of relevant experience in finance or accounting
Intermediate proficiency in SAP is an added advantage
Strong analytical organizational and communication skills
Proven ability to manage complex financial processes and cross-functional collaboration

Required Experience:

Manager

Role SummaryWe are seeking a highly experienced and detail-driven Finance Manager to lead our financial operations and reporting functions. This role is critical in ensuring accurate financial records compliance with tax regulations and timely reporting to support strategic decision-making. The idea...