Accounting Staff

FMI Field Management Ireland; Kota Mojokerto; On-site; IDR 78,120,000 - 133,920,000; Full time

Job summary

FMI Field Management Ireland seeks an Accountant to support monthly and annual financial reporting, review transactions, and maintain accurate COA classifications. You will assist with month-end and year-end closes under PSAK and IFRS, perform reconciliations, and support consolidation across group entities.

Collaboration with local and global finance teams is essential. The ideal candidate has 1–2 years in public accounting and strong Excel skills, with a focus on accuracy and attention to

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–2 years of experience in a Public Accounting Firm (KAP).
• Hands‑on experience in preparing monthly and annual financial statements (Trial Balance, Balance Sheet, P&L).
• Proficiency in Microsoft Excel and financial reporting tools.

Responsibilities

• Prepare monthly and annual financial reports (Trial Balance, Balance Sheet, P&L).
• Review and record financial transactions with supporting documents.
• Prepare daily journal entries and adjusting entries (accruals, depreciation, FX differences).
• Ensure proper COA classification and accurate transaction mapping.
• Perform account reconciliations and support month-end/year-end closing.
• Ensure reports comply with PSAK and IFRS.

Skills

Accounting

Financial reporting

Excel

Analytical

Communication

Education

Bachelor's degree

Tools

Excel

Financial reporting tools

Job description

Role description

The role is responsible for supporting the preparation of monthly and annual financial reports, reviewing and recording financial transactions, ensuring accurate Chart of Accounts (COA) classification, and performing account reconciliations. The position also plays an important role in supporting month-end and year-end closing activities, ensuring compliance with applicable PSAK and IFRS standards, and assisting with financial consolidation across group entities.

Your Mission

• Financial Reporting
  Prepare monthly and annual financial reports, including Trial Balance, Balance Sheet, and Profit & Loss Statement, ensuring accuracy and completeness.

• Financial Transactions
  Review and record financial transactions accurately based on supporting documents and applicable accounting procedures.

• Journal Entries & Adjustments
  Prepare daily journal entries and adjusting entries, including accruals, depreciation, and foreign exchange (FX) differences, based on supporting documents from the Accounts Payable (AP) and Accounts Receivable (AR) teams.

• Chart of Accounts (COA) Management
  Ensure proper COA classification and accurate transaction mapping in accordance with the company's accounting policies.

• Account Reconciliation & Closing
  Perform account reconciliations and support month-end and year-end closing activities to ensure accurate financial records.

• Financial Reporting Compliance
  Ensure financial reports comply with applicable Indonesian Financial Accounting Standards (PSAK) and International Financial Reporting Standards (IFRS).

Minimum Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.

• Minimum 1–2 years of experience in a Public Accounting Firm (KAP).

• Hands‑on experience in preparing monthly and annual financial statements, including Trial Balance, Balance Sheet, and Profit & Loss Statement.

• Proficiency in Microsoft Excel and financial reporting tools.

• Strong analytical skills, attention to detail, and problem‑solving abilities.

• Good communication and interpersonal skills, with the ability to collaborate effectively with local and global finance teams.

Preferred Qualifications

• Strong understanding of Chart of Accounts (COA) classification and financial transaction mapping.

• Good knowledge of Indonesian Financial Accounting Standards (PSAK) and International Financial Reporting Standards (IFRS).

• Experience in financial statement consolidation is an advantage.