Job Overview

Responsible for month-end close, group consolidation, consolidated cash flow reporting, the annual audit, and full Indonesian tax compliance (PB1, PPh 23/4(2), VAT, corporate income tax) across multiple entities — while leading a team of ~10 across accounting, AP, AR, and tax.

Job Descriptions

• Lead month-end close and review/approve NetSuite journal entries across all entities.
• Own preparation and review of in-house Balance Sheet and P&L for audit and tax purposes across the group's Indonesian and Malaysian entities.
• Manage group consolidation, including consolidated direct cash flow reporting and monthly group cost allocation.
• Oversee daily sales and cash collection reconciliation across brands, locations, and payment methods (POS-to-NetSuite).
• Review and approve daily payments and bank reconciliations.
• Own the annual audit process end-to-end — preparing working ...