Job description for Accounting Manager at KAIA GROUP
Key responsibilities
1. Capable of consolidating P&L (Profit & Loss) statements and Balance Sheets across multiple entities/subsidiaries
2. Well-versed in managing internal, external, and tax audits
3. Proven experience as an Accounting Manager.
4. Overseeing daily accounting operations and managing the accounts department, including accounts payable, accounts receivable, and general ledger functions
5. Preparing and reviewing monthly, quarterly, and annual financial statements in accordance with Indonesian accounting standards and regulatory requirements
6. Managing the financial close process, including reconciliations, accruals, and adjusting entries
7. Supervising and mentoring accounting staff, ensuring adherence to accounting policies and procedures
8. Ensuring accurate and timely recording of financial transactions across all departments
9. Preparing tax compliance documentation and liaising with external auditors and tax authorities
10. Developing and implementing accounting policies, procedures, and internal controls to mitigate risks
11. Analysing financial data and providing insights to support management decision-making
12. Managing the annual budget process and monitoring variances against actual performance
13. Maintaining comprehensive accounting records and documentation for audit purposes
What we're looking for
1. Bachelor's degree in Accounting, Finance, or a related field from an accredited institution
2. Professional accounting qualification such as CA (Chartered Accountant), CPA (Certified Public Accountant), or equivalent certification is highly desirable
3. Minimum 5-7 years of experience in accounting roles, with at least 2-3 years in a managerial or supervisory capacity
4. Strong knowledge of Indonesian accounting standards (SAK), tax regulations, and financial reporting requirements
5. Proficiency in accounting software and Microsoft Excel for financial analysis and reporting
6. Excellent understanding of financial controls, internal audit procedures, and risk management
7. Demonstrated ability to lead and develop accounting teams effectively
8. Strong analytical skills with attention to detail and accuracy in financial records
9. Excellent communication skills with the ability to explain complex financial information to non-finance stakeholders
10. Experience with month-end and year-end close processes
11. Knowledge of audit procedures and ability to work collaboratively with external auditors
12. Proficiency in English and Indonesian languages
