Accounting Reporting & Consolidation Manager

PT. Central Mega Kencana; Jakarta Pusat; On-site; IDR 180,000,000 - 350,000,000; Full time

Job summary

PT. Central Mega Kencana is seeking a seasoned finance professional to oversee monthly to annual reporting, manage group consolidation, and ensure accurate financial records. The role involves policy development, audits, and strengthening internal controls across the enterprise.

The candidate will lead cross-entity reporting, support IFRS/PSAK compliance, and mentor the finance team to improve performance and accuracy.

Responsibilities

• Oversee the preparation and review of monthly, quarterly, semi-annual, and annual financial and management reports.
• Manage group financial consolidation across business entities and improve reporting accuracy and efficiency.
• Review account balances, payables, accruals, expense recognition, journal entries, and cash sales records.
• Analyse financial performance against budgets and prior-year results, highlighting key variances and cost trends.
• Develop and implement accounting policies in line with applicable PSAK, IFRS, and internal procedures.
• Coordinate annual external audits, ensuring accurate and timely submission of supporting documentation.
• Identify potential control weaknesses and fraud risks, and recommend corrective actions.
• Support ISO 9001:2015 implementation and develop team capabilities through coaching, mentoring, and work assignments.

Job description

• Oversee the preparation and review of monthly, quarterly, semi-annual, and annual financial and management reports.
• Manage group financial consolidation across business entities and improve reporting accuracy and efficiency.
• Review account balances, payables, accruals, expense recognition, journal entries, and cash sales records.
• Analyse financial performance against budgets and prior-year results, highlighting key variances and cost trends.
• Develop and implement accounting policies in line with applicable PSAK, IFRS, and internal procedures.
• Coordinate annual external audits, ensuring accurate and timely submission of supporting documentation.
• Identify potential control weaknesses and fraud risks, and recommend corrective actions.
• Support ISO 9001:2015 implementation and develop team capabilities through coaching, mentoring, and work assignments.