Accounting Lead - Financial Reporting & Audit Coordination

PT Merdeka Copper Gold Tbk

Sulawesi Barat

On-site

IDR 167,400,000 - 256,680,000

Full time

6 days ago
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Job summary

PT Merdeka Battery Materials Tbk. is seeking a highly organized Accounting Specialist to lead financial reporting and review the work of Accounting staff.

The role involves reconciling balance sheets, preparing monthly/quarterly/annual reports in accordance with PSAK/IFRS, and ensuring timely closings. Applicants should have 4–6 years in accounting/auditing, strong PSAK/IFRS knowledge, ERP experience (Pronto, SAP, Oracle) and solid Excel skills.

Qualifications

  • 4–6 years of work experience in accounting or auditing.
  • Strong knowledge of PSAK and IFRS.
  • Knowledge of Indonesian tax regulations.
  • Proficiency with ERP systems (Pronto, SAP, Oracle) and Excel.
  • Experience with month-end and year-end closings and financial reporting for management/group.
  • Consolidation reporting knowledge is a plus.

Responsibilities

  • Take overall responsibility for financial reporting and review the Accounting staff's work.
  • Perform periodic reconciliation of balance sheet accounts including bank, receivables, payables, inventory, fixed assets.
  • Prepare monthly, quarterly, and annual financial reports (BSPL, TB, GL) in line with PSAK/IFRS.
  • Manage monthly and annual closing processes within deadlines.
  • Prepare working papers and supporting documentation for reporting.
  • Review journal entries before posting.
  • Coordinate with Cost Control and Operations for cost data.
  • Support cost reports and analyses for management.
  • Act as PIC for external and internal audits; provide data and explanations to auditors.
  • Ensure internal controls are properly implemented and operating.
  • Coordinate with AP, AR, Treasury, Tax, and Procurement on financial transactions.
  • Guide Accounting staff in day-to-day activities and provide feedback.
  • Support SOP and process improvements within the Accounting team.

Skills

Financial reporting
Reconciliation
Analytical skills
Team leadership
Detail oriented

Tools

Pronto
SAP
Oracle ERP
Microsoft Excel

Job description

PT Merdeka Battery Materials Tbk. is seeking a highly organized Accounting Specialist to lead financial reporting and review the work of Accounting staff.

The role involves reconciling balance sheets, preparing monthly/quarterly/annual reports in accordance with PSAK/IFRS, and ensuring timely closings. Applicants should have 4–6 years in accounting/auditing, strong PSAK/IFRS knowledge, ERP experience (Pronto, SAP, Oracle) and solid Excel skills.

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