Consolidation & Financial Reporting Lead

PT SURYA SEMESTA INTERNUSA TBK; Jakarta Pusat; Sur place; IDR 167 400 000 - 245 520 000; Plein temps

Résumé du poste

PT SURYA SEMESTA INTERNUSA TBK is seeking a Consolidation Accountant to manage monthly data for group financials and prepare quarterly regulatory submissions. You will review manual journals, oversee consolidation work papers, and coordinate with auditors across multiple business units.

The role requires a Bachelor’s in Accounting with at least 3 years in accounting, strong PSAK knowledge, and proficiency in Oracle ERP and Excel. You will play a key part in internal controls and timely reporting.

Qualifications

• Bachelor’s Degree in Accounting.
• Minimum 3 years in Accounting, Financial Reporting, or Consolidation.
• Strong understanding of PSAK and financial reporting principles.
• Experience with ERP systems; Oracle is preferred.
• Proficient in Excel, Pivot Tables, and lookup functions.
• Familiar with financial consolidation and inter-company reconciliations.
• Analytical, detail-oriented, and able to meet tight reporting deadlines.

Responsabilités

• Prepare monthly data and supporting documents for consolidated financial statements in compliance with PSAK.
• Prepare and submit consolidated financial statements to regulatory authorities on a quarterly basis.
• Input and review manual journal entries to ensure accurate and complete preparation of consolidated financial statements.
• Prepare monthly financial reports, schedules, consolidation working papers, and supporting documentation.
• Perform and review accounting activities, including AP, AR, journal entries, account reconciliations, General Ledger transactions, and intercompany reconciliations.
• Supervise and collaborate with the Accounting team across all business units within the Group on a daily basis.
• Coordinate with external auditors and regulatory authorities, including providing required data and documentation for audit processes.
• Strengthen internal controls and improve accounting procedures to minimize risks and ensure accurate financial reporting.

Connaissances

Strong analytical skills

Detail-oriented

Able to work under pressure

Problem-solving skills

Formation

Bachelor’s Degree in Accounting

Outils

Oracle ERP

Excel

Description du poste

PT SURYA SEMESTA INTERNUSA TBK is seeking a Consolidation Accountant to manage monthly data for group financials and prepare quarterly regulatory submissions. You will review manual journals, oversee consolidation work papers, and coordinate with auditors across multiple business units.

The role requires a Bachelor’s in Accounting with at least 3 years in accounting, strong PSAK knowledge, and proficiency in Oracle ERP and Excel. You will play a key part in internal controls and timely reporting.