The Role
Prepare monthly and quarterly consolidated financial statements, reports, schedules, journal entries, reconciliations, and supporting documents in compliance with PSAK. Review accounting activities across business units, coordinate with auditors and regulators, supervise accounting teams, and strengthen internal controls and procedures. The role requires accurate financial data management, ERP and Excel proficiency, and the ability to meet tight reporting deadlines.
Summary Generated by Built In
- 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.
Skills Required
- 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
- Experience with Oracle
- Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and related functions
- Familiarity with financial consolidation, inter-company transactions, and account reconciliations
- Strong analytical and problem-solving skills
- Detail-oriented approach and ability to manage financial data accurately
- Ability to work under pressure and meet tight reporting deadlines
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The Company
What We Do
PT Surya Semesta Internusa Tbk is an Indonesia-based company engaged in the development and management of industrial estates and real estate, as well as providing construction services and hospitality.
