Accounting Consolidation Supervisor

Talent Search Recruitment Consultant; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading integrated manufacturer in Indonesia is seeking a Consolidation Accountant to manage financial reporting and internal controls. This role requires expertise in Hyperion/FCCS and SAP/ERP systems, along with a strong background in Indonesian accounting standards. The successful candidate will ensure compliance and accuracy in financial reporting across the company's diverse operations.

Qualifications

• Minimum 5 years of experience in relevant roles.
• Mandatory knowledge of Hyperion/FCCS and SAP/ERP systems.
• Understanding of PSAK & IFRS accounting standards.

Responsibilities

• Consolidation of quarterly and annual accounts.
• Prepare account reconciliations and coordinate statutory audit.
• Implement robust internal controls for the company.

Skills

Analytical skills

Problem-solving skills

Detail-oriented

Education

Bachelor's Degree in Accounting

Tools

Hyperion/FCCS Consolidation Software

SAP/ERP software

Job description

Our client is a leading integrated manufacturer of polyester fibers, yarns, PET resin, chips, and fabrics, with a main production base located in Purwakarta, West Java. Established in 1975–76, the company was among the pioneers of Indonesia’s polyester industry and has been publicly listed on the Indonesia Stock Exchange since 1990. In addition to its manufacturing operations, the company also maintains a corporate office in Kuningan, South Jakarta.

Responsibilities :

1. Consolidation of company and its subsidiaries' quarterly and annual accounts
2. Preparation of quarterly and annual account reconciliations
3. Coordination of statutory audit
4. Statutory reporting to Bank Indonesia & OJK
5. Preparation of MIS and various reports for senior management and board
6. Implementing robust internal controls

Qualifications

• Mandatory knowledge of Hyperion/FCCS Consolidation Software
• Bachelor's Degree in Accounting
• Minimum 5 years of experience in relevant roles
• Mandatory knowledge of SAP/ERP software or other ERP systems
• Understanding of PSAK & IFRS accounting standards
• Knowledge of OJK requirements for listed companies' financial accounts
• Detail-oriented with high accuracy standards
• Excellent analytical and problem-solving skills
• Experience in handling a group of companies
• Mandatory GPA of 3.25

Additional Questions

• What is your expected monthly basic salary?
• Which of the following qualifications do you possess?
• How many years of experience do you have in an accounting role?
• Which languages are you fluent in?
• What is the notice period required to leave your current employer?
• How many years of experience do you have as a Consolidation Accountant?

Human Resources & Recruitment, with 11-50 employees, specializes in talent acquisition for various industries. We have successfully partnered with many MNCs, international companies, startups, unicorns, SMEs, and local conglomerates, helping them identify and acquire the best-fit candidates efficiently and accurately. Our team is passionate about recruitment and committed to delivering high satisfaction to both clients and candidates, from supervisory roles to C-level executive positions.