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Assistant Financial Accounting & Reporting Manager

Indonesia, Banten · Job Posted June 09, 2026
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Job Description

We are seeking a detail-oriented and technically strong Assistant Reporting Manager to join our Finance team. This role plays a critical part in ensuring the integrity of our financial reporting and audit processes, operating at the intersection of statutory compliance, external audit management, and financial controls.

Job Responsibility

  • Prepare local statutory financial statements in compliance with the latest applicable local accounting standards
  • Manage the quarterly statutory reporting cycle, including Regional Controller and CFO review, and timely public release by quarter+1 month-end
  • Serve as the primary PIC for all external audit fieldwork to connect with users, covering both Group and local statutory audits
  • Ensure all audit matters are managed thoroughly
  • Compliance & Internal Controls: Ensure ongoing compliance with the Group Financial Control Framework (GFCF), with a particular focus on Lease controls pertaining to Unit
  • Stakeholder Collaboration: Maintain strong relationships with the Operating Centre and third-party service providers (3PSPs), supporting corporate projects and financial accounting matters
  • Support regional projects to harmonize RTR processes, strengthen internal controls, and drive simplification for operational effectiveness

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field
  • professional qualification (e.g. CPA, CA) preferred
  • Minimum 5 years of relevant experience in financial reporting, statutory accounting, or external audit
  • Prior hands-on experience in external audit
  • Strong technical knowledge of local accounting standards and financial reporting requirements
  • Familiarity lease accounting standards (e.g. IFRS 16)
  • Highly organized with the ability to manage multiple deadlines simultaneously
  • Strong communication skills with the ability to liaise effectively across finance, management, and external stakeholder

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