Accounting (Supervisor)

RESPONSIBILITIES

• Supervise and review the accounting work performed by the accounting team for multiple clients.
• Review monthly bookkeeping, journal entries, general ledger, bank reconciliation, accounts receivable and accounts payable.
• Review and ensure the accuracy of monthly and annual financial statements and management reports.
• Ensure accounting deliverables are completed accurately and within agreed deadlines.
• Review accounting adjustments, reconciliations, and supporting schedules prepared by the team.
• Monitor accounting treatment and ensure compliance with applicable accounting standards and client requirements.
• Coordinate with the Tax team in relation to accounting and tax-related matters.
• Communicate with clients regarding accounting issues, required documents, reporting matters, and other accounting-related requirements.
• Identify accounting issues and provide appropriate solutions or escalate complex matters to the Manager/Partner.
• Manage multiple client assignments and monitor the team's workload and deadlines.
• Provide technical guidance, coaching, and review feedback to Junior and Senior Accounting staff.
• Assist in improving accounting processes, working procedures, and quality control within the Accounting Services team.
• Support other accounting, financial reporting, and advisory assignments as required.

REQUIREMENTS

• Bachelor's degree (S1) in Accounting, Finance, or a related field.
• Minimum 4–5 years of relevant experience in accounting, preferably in an accounting firm, KAP, KKP, tax/accounting consulting firm, or professional services firm.
• Minimum 1–2 years of experience supervising or reviewing the work of accounting staff.
• Strong understanding of accounting principles and financial reporting.
• Experienced in preparing and reviewing financial statements and account reconciliations.
• Familiar with Indonesian accounting standards (PSAK) and basic taxation concepts.
• Experienced in handling multiple clients and multiple deadlines.
• Proficient in Microsoft Excel and accounting software such as Accurate, Jurnal.id, MYOB, or Xero.
• Good analytical and problem-solving skills.
• Strong attention to detail and commitment to accuracy.
• Good communication and interpersonal skills with the ability to communicate professionally with clients.
• Able to work independently and effectively manage priorities.
• Experience in an accounting/tax consulting environment is highly preferred.