General Ledger (GL) Manager

Our client, one of the largest logistics companies in Indonesia, is looking for a General Ledger (GL) Manager to lead and oversee the companys accounting and financial reporting activities. This role requires a strong background in accounting, compliance, and financial controls. Mandarin proficiency will be a significant advantage, though not mandatory.

Responsibilities

• Lead the General Ledger (GL) team and oversee daily accounting operations.
• Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.
• Maintain compliance with Indonesian accounting standards (PSAK), tax regulations, and internal policies.
• Review journal entries, reconciliations, and closing activities to ensure accuracy and completeness.
• Coordinate with internal and external auditors for financial reviews and statutory audits.
• Develop and implement accounting policies, procedures, and internal controls to improve efficiency and compliance.
• Collaborate with cross-functional teams to support business operations and financial planning.
• Provide leadership, coaching, and development opportunities to GL staff.

Requirements

• Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred.
• Minimum 5 years of experience in accounting, with at least 3 years in a managerial role overseeing GL or financial reporting.
• Solid knowledge of PSAK, Indonesian tax regulations, and financial reporting standards.
• Strong analytical skills and attention to detail with the ability to manage complex reconciliations.
• Proficiency in accounting systems (SAP, Oracle, or similar ERP) and Microsoft Excel.
• Excellent communication and leadership skills.
• Mandarin proficiency is a strong plus for working with international stakeholders, but not compulsory.