Accounting Consolidation Officer

PT Surya Semesta Internusa Tbk; Jakarta Selatan; On-site; IDR 156,240,000 - 223,200,000; Full time

Job summary

PT Surya Semesta Internusa Tbk in South Jakarta is seeking an Accounting Consolidation Officer to join the finance team. You will prepare monthly data and supporting documents for consolidated financial statements in accordance with PSAK and coordinate submissions to regulators.

Responsibilities include journal entries, intercompany reconciliations, and reviewing ledgers; supervise the accounting team; liaise with external auditors and ensure strong internal controls.

Qualifications

• Bachelor’s degree in Accounting.
• Minimum 3 years of experience in Accounting, Financial Reporting, or Accounting Consolidation.
• Strong understanding of PSAK and financial reporting standards.
• ERP systems experience; Oracle preferred.
• Proficient in Excel with Pivot Tables, VLOOKUP/XLOOKUP.
• Familiarity with intercompany transactions and reconciliations.

Responsibilities

• Prepare monthly data and supporting documents for consolidated financial statements per PSAK.
• Prepare and submit consolidated financial statements to regulators on a quarterly basis.
• Input and review manual journal entries to ensure accurate consolidation.
• Prepare monthly financial reports, schedules, and consolidation working papers.
• Perform accounting activities including AP, AR, GL, and intercompany reconciliations.
• Supervise and collaborate with the Accounting team across units.
• Coordinate with external auditors and regulators for audits.
• Strengthen internal controls and improve accounting procedures.

Skills

Analytical thinking

Detail-oriented

Deadline-driven

Education

Bachelor’s Degree in Accounting

Tools

Oracle

Excel

Job description

PT Surya Semesta Internusa Tbk | Full time

Accounting Consolidation Officer

South Jakarta, Indonesia

• Job Type Full time
• State/Province Jakarta
• City South Jakarta

Job Description

• 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.