Accounting-Conglomeration

Bank Shinhan Indonesia; Jakarta Pusat; On-site; IDR 167,400,000 - 312,480,000; Full time

Job summary

Bank Shinhan Indonesia is seeking an experienced consolidation accountant to prepare consolidated financial reports, perform intra-group eliminations, and ensure accurate inter-company reconciliations. The role requires a solid grasp of IFRS or local GAAP applicable to consolidation and at least three years of relevant experience.

The successful candidate will work closely with the finance team to maintain accurate group-wide accounting records and ensure compliance with regulatory reporting

Qualifications

• Minimum 3 years of consolidation accounting experience.
• Strong knowledge of IFRS or local GAAP related to consolidation.
• Experience in eliminating intra-group transactions and inter-company reconciliations.

Responsibilities

• Prepare consolidated financial reports and perform intra-group eliminations.
• Apply IFRS/local GAAP standards to consolidation processes.
• Conduct inter-company reconciliations and ensure accurate eliminations.

Skills

Consolidation accounting

Inter-company reconciliation

Elimination entries

Job description

• Handle consolidated financial reports where in the consolidation process there is a process of eliminating transactions between groups before consolidation is carried out.
• Strong understanding of accounting standards related to consolidated financial statements (including IFRS or relevant local GAAP for consolidation).
• Practical experience in preparing consolidated reports, performing elimination entries for intra-group transactions and conducting inter-company reconciliatons.
• Have at least 3 years experience in the same field.