Accounting Specialist

PT Merdeka Copper Gold Tbk; Sulawesi Barat; On-site; IDR 167,400,000 - 256,680,000; Full time

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 a leading manufacturer of battery materials in Indonesia. Our company is committed to producing high-quality and sustainable battery materials for various industries, including automotive, electronics, and renewable energy. We are constantly expanding our business and looking for talented individuals to join our team.

Job Description:

We are seeking a highly organized and detail-oriented Accounting Specialist to join our team.

• Take overall responsibility for financial reporting and act as the reviewer of the Accounting staff's work.
• Perform periodic reconciliation of balance sheet accounts, including bank accounts, advances, accounts receivable, accounts payable, inventory, fixed assets, and other relevant accounts.
• Prepare and ensure the accuracy of monthly, quarterly, and annual financial reports, including Balance Sheet, Profit & Loss Statement (BSPL), Trial Balance (TB), and General Ledger (GL), in accordance with applicable accounting standards (PSAK/IFRS).
• Manage the monthly and annual closing processes accurately and within the required deadlines.
• Prepare working papers and supporting documentation for financial reporting and accounting activities.
• Review journal entries prepared by Accounting staff prior to posting.
• Coordinate with the Cost Control and Operations teams regarding production and operational cost data.
• Support the preparation of cost reports and analysis for management purposes.
• Act as the PIC, together with the team, for external and internal audit processes.
• Prepare the data, documents, and explanations required by auditors.
• Ensure that internal controls are properly implemented and operating effectively
• Coordinate with AP, AR, Treasury, Tax, and Procurement teams regarding financial transactions and related accounting matters.
• Guide and direct Accounting staff in their day-to-day activities.
• Review and perform quality checks on the team's work to ensure accuracy and compliance.
• Provide feedback and coaching to support team members' development.
• Support the development and improvement of SOPs and work processes within the Accounting team.

Qualifications :

• Minimum 4-6 years of work experience in accounting or auditing, preferably in a manufacturing company or Public Accounting Firm.
• Strong knowledge of PSAK, IFRS, and Indonesian tax regulations.
• Proficient in ERP systems (Pronto, SAP, Oracle, or equivalent) and Microsoft Excel.
• Strong analytical skills with high attention to detail.
• Ability to work independently as well as effectively in a team.
• Experience in handling month-end and year-end closing processes, including the preparation of financial reports for management and group reporting purposes.
• Knowledge of consolidation reporting and experience coordinating with group entities would be an advantage.