Consolidation & Financial Reporting Specialist

PT Surya Semesta Internusa Tbk; Jakarta Selatan; On-site; IDR 156,240,000 - 223,200,000; Full time

Job summary

PT Surya Semesta Internusa Tbk in South Jakarta is seeking an Accounting Consolidation Officer to join the finance team. You will prepare monthly data and supporting documents for consolidated financial statements in accordance with PSAK and coordinate submissions to regulators.

Responsibilities include journal entries, intercompany reconciliations, and reviewing ledgers; supervise the accounting team; liaise with external auditors and ensure strong internal controls.

Qualifications

• Bachelor’s degree in Accounting.
• Minimum 3 years of experience in Accounting, Financial Reporting, or Accounting Consolidation.
• Strong understanding of PSAK and financial reporting standards.
• ERP systems experience; Oracle preferred.
• Proficient in Excel with Pivot Tables, VLOOKUP/XLOOKUP.
• Familiarity with intercompany transactions and reconciliations.

Responsibilities

• Prepare monthly data and supporting documents for consolidated financial statements per PSAK.
• Prepare and submit consolidated financial statements to regulators on a quarterly basis.
• Input and review manual journal entries to ensure accurate consolidation.
• Prepare monthly financial reports, schedules, and consolidation working papers.
• Perform accounting activities including AP, AR, GL, and intercompany reconciliations.
• Supervise and collaborate with the Accounting team across units.
• Coordinate with external auditors and regulators for audits.
• Strengthen internal controls and improve accounting procedures.

Skills

Analytical thinking

Detail-oriented

Deadline-driven

Education

Bachelor’s Degree in Accounting

Tools

Oracle

Excel

Job description

PT Surya Semesta Internusa Tbk in South Jakarta is seeking an Accounting Consolidation Officer to join the finance team. You will prepare monthly data and supporting documents for consolidated financial statements in accordance with PSAK and coordinate submissions to regulators.

Responsibilities include journal entries, intercompany reconciliations, and reviewing ledgers; supervise the accounting team; liaise with external auditors and ensure strong internal controls.