Accounting Staff (Financial Reporting)

PT. Kian Santang Muliatama Tbk; Bekasi; On-site; IDR 108,000,000 - 180,000,000; Full time

Job summary

PT. Kian Santang Muliatama Tbk is seeking an experienced accounting professional to prepare company and subsidiary financial statements under Indonesian SAK/PSAK, including consolidated statements and CALK.

The role involves preparing OJK/BEI reports with XBRL input, journal entries, and monthly closes. You will coordinate with external auditors, assist in tax reconciliation, and ensure accuracy of financial reporting, with a focus on timeliness and compliance.

Qualifications

• S1 in Accounting with GPA ≥ 3.00.
• 2–3 years in a Public Accounting Firm (KAP).
• Experience preparing CALK and complete financial statements.
• Understanding of Indonesian SAK/PSAK standards.
• Experience with consolidated financial statements is a plus.
• Understanding of OJK/BEI reporting and XBRL is an added value.
• Proficient in Excel (VLOOKUP/Pivot) and accounting/ERP software.
• Ability to read and write in English.

Responsibilities

• Prepare company and subsidiary financial statements (monthly, quarterly, semi-annual, and annual) per Indonesian SAK/PSAK.
• Prepare consolidated financial statements with inter-company eliminations.
• Prepare CALK with supporting schedules.
• Prepare statements for OJK and BEI reporting, including XBRL input.
• Record and review journals and monthly closing processes.
• Perform balance sheet reconciliations across accounts.
• Coordinate with external auditors and respond to audit findings.
• Assist in tax reconciliation with the Tax team.

Skills

Excel proficiency

ERP software

Attention to detail

English proficiency

Education

Bachelor's degree in Accounting

Tools

ERP software

XBRL tools

Job description

This role involves preparing company and subsidiary financial statements (monthly, quarterly, semi-annual, and annual) in accordance with Indonesian SAK/PSAK standards, as well as consolidated financial statements with inter-company eliminations. The position requires preparing Notes to Financial Statements (CALK) with supporting schedules, financial reports for OJK and BEI submission including XBRL data input, and managing journal entries, adjustments, and monthly closing processes. Key responsibilities include balance sheet account reconciliations, project revenue recognition, fixed asset and lease accounting (PSAK 116), coordination with external auditors, and support for tax reconciliation and financial reporting.

Key responsibilities

Prepare company and subsidiary financial statements (monthly, quarterly, semi-annual, and annual) in accordance with Indonesian SAK/PSAK

Prepare consolidated financial statements, including elimination of inter-company transactions and balances

Prepare Notes to Financial Statements (CALK) with supporting schedules

Prepare financial statements for OJK and BEI reporting in accordance with deadlines, including XBRL data input

Record and review journals, adjustment journals, and monthly closing processes

Perform balance sheet account reconciliations (bank, receivables, payables, advances, accruals, fixed assets, and inter-company)

Coordinate with external auditors: prepare PBC lists, supporting data, and follow up on audit findings

Assist in preparing tax reconciliation and supporting tax data with the Tax team

About you

Minimum S1 degree in Accounting with minimum GPA 3.00

Minimum 2–3 years of experience in a Public Accounting Firm (KAP), preferably in non-audit services such as financial statement preparation/compilation or accounting services

Experience preparing complete financial statements and CALK independently

Understanding of current Indonesian SAK/PSAK

Experience or understanding of consolidated financial statements is an added value

Understanding of public company financial reporting requirements (OJK/BEI) and XBRL is an added value

Understanding of Indonesian tax basics (Corporate Income Tax, VAT, tax reconciliation); holding Brevet A & B is an added value

Experience in construction/EPC industry or project accounting is an added value

Proficient in Microsoft Excel (VLOOKUP/XLOOKUP, Pivot Table, SUMIFS) and experienced with accounting/ERP software

Detail-oriented, well-organized, able to work with tight deadlines, and possess high integrity

Able to read and write in English (documents and correspondence)