Accounting & Reporting Specialist - Monthly Close

OttoDigital Group; Daerah Khusus Ibukota Jakarta; Presencial; IDR 108.000.000 - 132.000.000; Jornada completa

Descripción de la vacante

OttoDigital Group is seeking a diligent finance professional to manage monthly closings, validate documents, and prepare financial statements. You will understand multi-entity processes and ensure proper accounting treatment aligned with the business model.

The role requires strong Excel and PowerPoint skills, experience with accounting software, and excellent communication to collaborate across departments. Attention to detail and deadlines are essential for success in this position.

Formación

• Strong understanding of financial statements (FS, BS, CF).
• Proficient in Microsoft Excel and PowerPoint.
• Experience using accounting software.
• Excellent communication skills and ability to collaborate with cross‑functional teams.
• Detail‑oriented, analytical, and able to meet tight deadlines.

Responsabilidades

• Perform monthly closing activities accurately, efficiently, and on time.
• Understand the business processes of each entity and ensure accurate accounting treatment aligned with the company's business model.
• Review and validate supporting documents from multiple departments before recording transactions.
• Prepare and analyze financial reports, including the Profit & Loss (FS), Balance Sheet (BS), and Cash Flow (CF) statements.
• Conduct regular bank and balance sheet reconciliations.
• Support audit preparation by compiling and organizing required financial data.

Conocimientos

Financial statements

Excel

PowerPoint

Cross-functional collaboration

Deadline-driven

Herramientas

Accounting software

Descripción del empleo

OttoDigital Group is seeking a diligent finance professional to manage monthly closings, validate documents, and prepare financial statements. You will understand multi-entity processes and ensure proper accounting treatment aligned with the business model.

The role requires strong Excel and PowerPoint skills, experience with accounting software, and excellent communication to collaborate across departments. Attention to detail and deadlines are essential for success in this position.