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Accounting Consolidation Officer

PT Surya Semesta Internusa Tbk
Posted 5 days ago, valid for 9 days
Location

Jakarta, Jakarta

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The job involves preparing and submitting consolidated financial statements in compliance with PSAK on a monthly and quarterly basis.
  • Candidates must have a Bachelor's Degree in Accounting and a minimum of 3 years of experience in Accounting, Financial Reporting, or Accounting Consolidation.
  • Responsibilities include inputting and reviewing journal entries, preparing financial reports, and collaborating with the Accounting team across business units.
  • The role requires strong analytical skills, proficiency in Microsoft Excel, and familiarity with ERP systems, preferably Oracle.
  • Salary details are not specified, but the position emphasizes the importance of internal controls and accurate financial reporting.
  • Prepare monthly data and supporting documents for consolidated financial statements in compliance with PSAK.
  • Prepare and submit consolidated financial statements to regulatory authorities on a quarterly basis.
  • Input and review manual journal entries to ensure accurate and complete preparation of consolidated financial statements.
  • Prepare monthly financial reports, schedules, consolidation working papers, and supporting documentation.
  • Perform and review accounting activities, including AP, AR, journal entries, account reconciliations, General Ledger transactions, and intercompany reconciliations.
  • Supervise and collaborate with the Accounting team across all business units within the Group on a daily basis.
  • Coordinate with external auditors and regulatory authorities, including providing required data and documentation for audit processes.
  • Strengthen internal controls and improve accounting procedures to minimize risks and ensure accurate financial reporting.


Requirements

  • Bachelor’s Degree in Accounting.
  • Minimum 3 years of experience in Accounting, Financial Reporting, or Accounting Consolidation.
  • Strong understanding of accounting principles and financial reporting standards, particularly PSAK.
  • Experience with ERP systems; Oracle is preferred.
  • Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and other relevant functions.
  • Familiarity with financial consolidation, inter-company transactions, and account reconciliations.
  • Strong analytical and problem-solving skills.
  • Detail-oriented and able to manage financial data accurately.
  • Able to work under pressure and meet tight reporting deadlines.




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