We are looking for an experienced and strategic General Manager Accounting to lead and oversee the company's accounting and financial reporting functions across Head Office and all manufacturing plants.
This role will be responsible for ensuring financial accuracy, effective cost control, inventory and asset management, tax compliance, and strong internal controls to support the company's business performance and strategic decision-making.
Lead and oversee all accounting activities across Head Office and manufacturing plants.
Manage the preparation, consolidation, and analysis of periodic financial statements.
Ensure accurate financial recording, general ledger management, and account reconciliation.
Oversee Cost of Goods Manufactured (COGM) and Cost of Goods Sold (COGS) calculations, including raw materials, direct labor, and factory overhead.
Monitor production and operational costs, analyze budget variances, and identify cost-efficiency opportunities.
Oversee inventory control, stock opname, fixed assets, and depreciation.
Manage intercompany transactions, including reconciliation of intercompany receivables and payables.
Ensure tax compliance, including PPh, PPN, and other applicable tax obligations.
Coordinate internal and external audits and ensure timely follow-up on audit findings.
Establish accounting policies, procedures, and internal control standards.
Lead, develop, and evaluate the Accounting team while providing strategic financial insights to management.
Bachelor's degree in Accounting or Finance. Master's degree is an advantage.
Minimum 8–10 years of experience in Accounting, preferably within the manufacturing industry.
Minimum 3–5 years of experience in a managerial or leadership position.
Strong experience in financial reporting, financial consolidation, taxation, and cost accounting.
Solid understanding of PSAK, Indonesian taxation regulations, and internal control systems.
Strong knowledge of COGM, COGS, production cost analysis, inventory, and fixed asset management.
Proficient in ERP/SAP systems and Microsoft Excel.
Experience in handling internal and external audits.
Strong leadership, analytical thinking, problem-solving, and decision-making skills.
High integrity, attention to detail, and ability to work under pressure and meet deadlines.
