Are you a skilled accounting professional seeking a dynamic role that challenges and rewards your expertise? We are currently looking for a highly motivated and detail-oriented individual to join our team as an Accounting and Reporting Executive.
Key Responsibilities:
- Manage and maintain the full set of accounting records, including general ledger, accounts payable, accounts receivable, and fixed assets.
- Perform monthly, quarterly, and annual balance sheet reconciliations to ensure accuracy and compliance.
- Apply PSAK 71, PSAK 72, and PSAK 73 accounting standards to relevant transactions and financial reporting.
- Prepare financial statements and reports per applicable accounting standards and company policies.
- Check and amortisasi prepaid recording of general ledger for the assigned business unit.
- Perform day-to-day posting, allocations and accrual recording of general ledger for the assigned business unit.
- Utilize advanced Excel skills to analyze financial data, create reports, and support decision-making processes.
- Oversee daily transactions, including account payable/receivable, general ledger.
- Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 3 years of accounting experience, preferably in a Tbk company.
- Proficiency in PSAK 71, PSAK 72, and PSAK 73 standards.
- Strong understanding of balance sheet reconciliation and financial statement preparation.
- Familiarity with audit processes and the ability to effectively interact with auditors.
- Advanced Excel skills, including the ability to create complex spreadsheets, formulas, and financial models.
- Excellent attention to detail and strong analytical skills.
- Independent, self-starter attitude with the ability to work effectively with minimal supervision.
- Strong communication and interpersonal skills.
- English proficiency is a plus.