Overview
Accounting Assistant Manager Jobs in Cikupa, Banten, Indonesia at Charged Indonesia
Title: Accounting Assistant Manager
Company: Charged Indonesia
Location: Cikupa, Banten, Indonesia
JOB DESCRIPTION :
1. Financial Reporting & Group Consolidation
• Prepare monthly, quarterly, and annual financial statements for each entity (rental company and manufacturing plant).
• Perform group financial statement consolidation in accordance with PSAK/IFRS, including intercompany transaction eliminations.
• Ensure alignment of accounting policies across all entities within the group.
2. Operational Accounting — Electric Motorcycle Rental Business
• Manage accounting records for rental revenues (daily, monthly, and subscription-based).
• Monitor accounting for fleet assets, including capitalization, depreciation, and disposal of electric motorcycle units.
• Manage customer receivables, deposits, and reconciliation with digital platforms/payment gateways.
• Record operational fleet expenses such as maintenance, batteries, insurance, and charging infrastructure.
3. Operational Accounting — Electric Motorcycle Manufacturing
• Supervise production cost accounting including raw materials, direct labor, and factory overhead.
• Manage inventory accounting (raw materials, work in progress, finished goods) according to the established method.
• Perform manufacturing cost reconciliation versus budget (cost variance analysis).
• Manage fixed asset accounting for factory equipment, machinery, and production facilities.
4. Taxation
• Ensure tax compliance across all entities including PPh 21, PPh 23, Corporate Income Tax, and VAT.
• Prepare and review monthly and annual tax filings.
• Coordinate with tax consultants on group taxation matters, including transfer pricing issues when applicable.
5. Treasury & Cash Management
• Assist in managing group cash flow, including intercompany cash pooling.
• Perform periodic bank reconciliation for all company accounts within the group.
• Monitor liquidity positions and report to management.
6. Audit & Internal Control
• Act as liaison with external auditors during the annual audit process.
• Ensure implementation of internal control procedures across accounting processes.
• Assist in developing and improving group accounting policies and SOPs.
7. Systems & Technology
• Manage and optimize the use of ERP/accounting systems (e.g., SAP, Oracle, Odoo, or similar).
• Coordinate with the IT team to develop financial system modules aligned with the needs of rental and manufacturing operations.
8. Coordination & Reporting
• Prepare monthly management reports for the group’s directors.
• Coordinate with other departments including operations, supply chain, sales, and legal.
• Supervise and mentor accounting staff under their responsibility.
REQUIREMENTS :
1. Education
• Bachelor’s Degree (S1) in Accounting or Finance from a reputable university (minimum GPA 3.00).
• Master’s Degree in Accounting, MBA, or Management is preferred.
• Professional certifications such as CA (Chartered Accountant), CPA, or CMA will be a significant advantage.
2. Work Experience
• Minimum 4–6 years of experience in accounting or finance.
• At least 2 years in a supervisory or senior accounting position.
• Experience working in a holding/group structure or multi-entity companies is highly preferred.
• Experience in automotive, manufacturing, leasing, or rental industries is a plus.
• Strong experience in group financial consolidation is highly preferred.
3. Technical Competencies
• Strong knowledge of PSAK (Indonesian Financial Accounting Standards) and understanding of IFRS.
• Knowledge of manufacturing accounting, including cost accounting, cost of goods manufactured (COGM), and inventory costing.
• Understanding of rental/leasing accounting, including PSAK 73 (Leases) and fleet asset accounting.
• Familiar with Indonesian taxation (Income Tax and VAT) and tax reporting requirements.
• Proficient in ERP systems (Mekari Jurnal) and advanced Microsoft Excel.
• Experience with financial consolidation tools (HFM, Tagetik, or manual consolidation via Excel).
4. Soft Skills
• Strong analytical and detail-oriented mindset with excellent problem-solving skills.
• Effective communication skills, with the ability to explain financial matters to non-financial stakeholders.
• Ability to work under pressure and meet tight deadlines.
• Leadership capability with experience in guiding and mentoring team members.
• High integrity and strong professional ethics.
• English proficiency (written and spoken); at minimum passive understanding, active proficiency preferred.
