Job Summary:
We are looking for a dedicated Accountant with a proven track record in financial statement consolidation. This is a critical role that will contribute significantly to the accuracy and integrity of our group's financial reporting.
Key Responsibilities:
- General Ledger Management: manage and maintain the general ledger for the parent company and assist with subsidiary ledger oversight.
- Financial Statement Consolidation: prepare and finalized consolidated financial statementsfor the entire group, ensuring compliance with PSAK.
- Reporting & Analysis: assist in the preparation of internal and external financial reports.
- Audit & Compliance: Support the annual external audit process by preparing requested documentation, schedules, and explanations related to general ledger accounts and consolidated financial statements.
Requirements & Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 5 years of progressive experience in accounting roles, with at least 1 year specifically focused on financial statement consolidation.
- Strong practical experience and theoretical understanding of general ledger accounting principles and financial statement consolidation concepts.
- In-depth knowledge of PSAK / International Financial Reporting Standards (IFRS).
- Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, Accurate, Zahir). Experience with consolidation software is highly desirable.
- Excellent analytical, problem-solving, and reconciliation skills.
- High level of attention to detail and accuracy.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong communication skills, both written and verbal, in Bahasa Indonesia and English.
- Proficiency in Microsoft Excel (advanced functions, pivot tables, data analysis).