Accounting Specialist

Pengiklan Anonim; Jakarta Utara; On-site; IDR 200,880,000 - 312,480,000; Full time

Job summary

Pengiklan Anonim is seeking an experienced Accounting Specialist with a strong mining industry background to manage financial operations, ensure IFRS/GAAP compliance, and support strategic planning. The ideal candidate will demonstrate a high level of accuracy, analytical thinking, and the ability to work both independently and with teams.

The role includes preparing and consolidating financial statements, budgeting and forecasting, daily accounting (AP/AR/GL), ERP-driven reporting, audits, and

Qualifications

• Bachelor's degree in Accounting.
• Minimum 3 years of experience in accounting.
• At least 2 years of hands-on budgeting, financial statement prep, and consolidation.
• Prior mining industry experience desirable.
• Strong knowledge of IFRS and GAAP.
• Proficiency with ERP/finance software.
• Advanced Excel and financial modelling skills.
• Ability to analyze budget variances and provide recommendations.
• Great attention to detail and accuracy.
• Excellent communication for cross-functional coordination.

Responsibilities

• Prepare and consolidate financial statements in IFRS/GAAP.
• Budgeting and forecasting: develop budgets and analyze variances.
• Oversee daily accounting: AP/AR, GL, bank reconciliations.
• Support audits: coordinate with auditors and provide documentation.
• Use ERP for financial management and reporting.
• Ensure regulatory compliance with laws and standards.
• Collaborate with cross-functional teams to align financial planning.
• Analyze financial data for strategic insights.
• Maintain accurate financial records and documentation.

Skills

Budgeting

Forecasting

IFRS compliance

GAAP

ERP systems

Microsoft Excel

Financial modelling

Data analysis

Audits

Education

Bachelor's degree in Accounting

Tools

ERP software

Excel

Job description

Salary Range: Based on experience (negotiable)

About the role

We are looking for an experienced Accounting Specialist with a strong background in the mining industry. The ideal candidate will play a key role in managing financial operations, ensuring compliance with reporting standards, and supporting strategic financial planning. This position requires a high level of accuracy, analytical thinking, and the ability to work both independently and collaboratively.

Key responsibilities

Prepare and consolidate financial statements - compile monthly, quarterly, and annual financial reports in compliance with IFRS and GAAP standards

Manage budgeting and forecasting processes - develop and monitor budgets, analyse variances, and provide strategic recommendations to improve financial performance

Oversee daily accounting operations - handle accounts payable and receivable, general ledger entries, bank reconciliations, and ensure timely financial transactions

Support internal and external audits - coordinate with auditors, prepare necessary documentation, and ensure audit readiness and compliance

Utilize ERP systems for financial management - operate and maintain financial data using ERP software, ensuring accuracy and efficiency in financial reporting

Ensure regulatory compliance - stay updated with financial regulations and ensure all accounting practices meet legal and corporate standards

Collaborate with cross-functional teams - work closely with operations, procurement, and project teams to align financial planning with business objectives

Analyse financial data for strategic insights - interpret financial trends, identify risks and opportunities, and support decision-making with data-driven analysis

Maintain accurate financial records - organize and safeguard financial documentation for easy retrieval and audit purposes

About you

Bachelor's degree in Accounting

Minimum 3 years of experience in accounting

At least 2 years of hands-on responsibility for budgeting, financial statement preparation, and consolidation

Prior experience in the mining industry (e.g., coal mining companies or mining contractors) is highly desirable

Strong understanding of financial reporting standards such as IFRS and GAAP

Proficient in ERP systems related to finance and accounting

Advanced skills in Microsoft Excel and financial modelling

Ability to analyse budget variances and deliver strategic financial recommendations

High attention to detail and accuracy in financial reporting

Excellent communication skills for cross-functional coordination