Accounting Analyst: Monthly Close & Reporting

FMI Field Management Ireland; Kota Mojokerto; On-site; IDR 78,120,000 - 133,920,000; Full time

Job summary

FMI Field Management Ireland seeks an Accountant to support monthly and annual financial reporting, review transactions, and maintain accurate COA classifications. You will assist with month-end and year-end closes under PSAK and IFRS, perform reconciliations, and support consolidation across group entities.

Collaboration with local and global finance teams is essential. The ideal candidate has 1–2 years in public accounting and strong Excel skills, with a focus on accuracy and attention to

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–2 years of experience in a Public Accounting Firm (KAP).
• Hands‑on experience in preparing monthly and annual financial statements (Trial Balance, Balance Sheet, P&L).
• Proficiency in Microsoft Excel and financial reporting tools.

Responsibilities

• Prepare monthly and annual financial reports (Trial Balance, Balance Sheet, P&L).
• Review and record financial transactions with supporting documents.
• Prepare daily journal entries and adjusting entries (accruals, depreciation, FX differences).
• Ensure proper COA classification and accurate transaction mapping.
• Perform account reconciliations and support month-end/year-end closing.
• Ensure reports comply with PSAK and IFRS.

Skills

Accounting

Financial reporting

Excel

Analytical

Communication

Education

Bachelor's degree

Tools

Excel

Financial reporting tools

Job description

FMI Field Management Ireland seeks an Accountant to support monthly and annual financial reporting, review transactions, and maintain accurate COA classifications. You will assist with month-end and year-end closes under PSAK and IFRS, perform reconciliations, and support consolidation across group entities.

Collaboration with local and global finance teams is essential. The ideal candidate has 1–2 years in public accounting and strong Excel skills, with a focus on accuracy and attention to