Job Description
Prepare and manage monthly, quarterly, and annual consolidated financial statements in accordance with applicable Financial Accounting Standards (SAK).
Perform reconciliation and elimination of intercompany transactions to ensure data accuracy.
Coordinate with accounting teams from subsidiaries to collect relevant financial data.
Analyse financial data from the parent company and subsidiaries to identify variances or discrepancies.
Support internal and external audit processes related to consolidated financial statements.
Perform other relevant accounting duties as required.
Job Qualifications:
Bachelorโs degree in Accounting; holding an AK certification is an advantage.
Minimum of 5 years of work experience, preferably with experience working at a Public Accounting Firm (KAP) as an external auditor.
Strong understanding and mastery of Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards (PSAK).
Experienced in consolidation processes and techniques, including intercompany transaction elimination, investment treatment, and preparation of consolidated financial statements.
Proficient in using accounting applications (Oracle, SAP, Accurate, etc.).
Possesses strong analytical skills and high attention to detail.
What's your expected monthly basic salary?
Which of the following types of qualifications do you have?
How many years' experience do you have as an accounting supervisor?
How many years of public practice accounting experience do you have?
Which of the following accounting software are you experienced with?
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Job Details
Posted Date:
December 18, 2025
Job Type:
Finance and Insurance
Location:
Jakarta, Indonesia
Company:
PT. PERSOLKELLY Recruitment Indonesia
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.