Sr. Accounting Analyst

We are hiring

Senior Accounting Analyst for our consulting firm. Office in

Sudirman 7.8, Central Jakarta (Hybrid). The

Senior Accounting Analyst

supports accounting and financial reporting activities for multiple clients across different industries. This role assists in maintaining accurate financial records, preparing reports, and ensuring the timely completion of accounting processes as part of a client service team. KEY RESPONSIBILITIES 1. Client Accounting Management Handle accounting and financial reporting for multiple client accounts concurrently. Maintain accurate general ledger and supporting schedules. Prepare monthly financial statements and management reports for clients. Ensure timely month-end closing processes. 2. Financial Reporting & Analysis Perform account reconciliations and variance analysis. Identify discrepancies and propose corrective actions. Support clients with financial insights and reporting clarity. Assist in budgeting and financial tracking where required. 3. Compliance & Accounting Standards Ensure accounting records comply with applicable accounting standards (PSAK/IFRS) and tax considerations. Maintain proper documentation and audit-ready working papers. Support external auditors and tax advisors during reviews. 4. Client Coordination Act as a day-to-day finance contact for assigned clients. Coordinate with client management teams and internal advisory staff. Communicate financial information clearly to non-finance stakeholders. 5. Process Improvement & Systems Assist clients in improving accounting processes and internal controls. Support implementation or optimization of accounting/ERP systems. Contribute to standardization of reporting templates and workflows. QUALIFICATIONS: Bachelor’s degree in Accounting, Finance, or related field. Minimum 2 years of experience in accounting firms, audit firms, and/or outsourced finance services. Intermediate understanding of accounting principles (PSAK/IFRS). Proficiency in Microsoft Excel. Familiarity with accounting software (Accurate, Odoo, Jurnal, Xero, etc.). Familiarity with Accurate (specifically) is preferred, though not an absolute requirement.

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