Monroe Consulting Group Indonesia is working on behalf of a growing retail company that is seeking an Accounting Lead to support their finance transformation efforts, including ERP migration and operational optimization. This role is ideal for a detail-oriented finance professional with hands-on experience in accounting operations and a strong understanding of ERP systems.
Job Responsibilities:
- Assist with ERP data migration, system configuration, testing, troubleshooting, and end-user training to ensure a seamless transition.
- Oversee and manage the full cycle of Accounts Payable (AP) and Accounts Receivable (AR), ensuring timely invoicing, payments, and collections.
- Develop and execute strategies to improve inventory accuracy through regular reconciliation and reporting.
- Support month-end and year-end closing processes, including journal entries, account reconciliations, accruals, and preparation of financial statements.
- Ensure compliance with accounting standards and company policies while enhancing internal controls to reduce financial risks.
- Identify inefficiencies in current financial operations and lead process improvement initiatives, including automation to boost accuracy and productivity.
- Assist in the preparation of budgets, financial forecasts, and variance analyses to inform strategic business decisions.
Key Requirements:
- Bachelor's Degree in Accounting, Finance, or a related field.
- 4-6 years of relevant experience in finance and accounting, with supervisory exposure preferred.
- Solid understanding of AP, AR, general ledger, financial reporting, and tax compliance.
- Experience working with ERP systems such as Oracle, SAP, or similar platforms.
- Strong analytical skills to interpret financial data and recommend actionable improvements.
- Proven ability to manage financial records with a high level of precision and ensure compliance with applicable standards.
- Excellent communication skills to effectively collaborate with internal teams and present insights to management.
- Willing to work full-time on-site in East Jakarta.
