Job description for Assistant Finance Manager at PT Deneva (DomaiNesia)
We are looking for a detail-oriented and proactive Assistant Finance Manager who is passionate about finance and eager to make an impact on our business. The ideal candidate can balance high-level strategic vision with meticulous operational execution, work independently as a self-starter, and collaborate effectively with internal teams. If you are seeking a dynamic opportunity to advance your financial career, this position is for you.
Key Responsibilities :
- Financial Management & Reporting
- Prepare, analyze, and present monthly, quarterly, and annual financial statements.
- Establish, maintain, and continuously refine accounting policies, procedures, and reporting systems.
- Oversee general ledger operations, subsidiary ledgers, and journal entry preparations and postings.
- Research, analyze, and resolve complex accounting issues in accordance with standard regulations.Treasury & Operational Accounting - Treasury & Operational Accounting
- Assist in managing cash flow, treasury functions, petty cash records, and cash reconciliations.
- Review and approve vendor bills, invoices, and payment codings, ensuring prompt resolution of any billing discrepancies.
- Oversee and process company-wide payroll accurately and timely. - Collaboration & Special Projects
- Work closely with cross-functional teams to support operational finance goals.
- Maintain strict confidentiality regarding sensitive financial and organizational data.
- Execute special accounting projects and perform additional finance-related duties as assigned.
Requirements and Qualifications :
- Education: Bachelor’s degree in Accounting, Finance, or equivalent (a strong expertise/background in Accounting is required).
- Experience: 5+ years of proven leadership experience in a senior financial or accounting role.
Technical Skills:
- Strong working knowledge of accounting principles and Indonesian tax regulations.
- Proficiency with Jurnal (Mekari) software or similar modern accounting applications.
- Advanced proficiency in Google Workspace, Microsoft Excel (XLOOKUP/VLOOKUP, Pivot Tables, conditional formulas, and basic financial modeling) and Coretax.
- In-depth understanding of Indonesian taxation laws (Brevet A & B certification is highly desirable).
Core Competencies:
- Strong analytical, organizational, problem-solving, and decision-making skills.
- Demonstrated ability to prioritize and manage multiple projects simultaneously under tight deadlines.
- Excellent communication skills and a strong sense of accountability
