Finance Controls & GL Analyst (SAP/BlackLine)

Deloitte PLT; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading global consulting firm is seeking a DRSC Controllership Services Analyst in Jakarta to apply accounting principles and prepare financial reports. The successful candidate will be responsible for monthly account reconciliations and maintenance of financial records. A Bachelor's degree in Accounting or Finance and 1 to 3 years of relevant experience are required. The role demands proficiency in SAP and Blackline tools, and a focus on process improvement. Join us to make a meaningful impact and enhance financial operations.

Qualifications

• Min 1 to 3 years of experience in General Ledger process or accounting process.
• Prior experience in SAP S4 HANA, Blackline tools would be an added advantage.

Responsibilities

• Application of accounting principles and procedures to analyze financial information.
• Perform monthly account reconciliations in a timely and accurate manner.
• Maintenance of financial records in compliance with accepted firm policies.

Skills

General Ledger process

Accounting principles

Financial reporting

SAP

Blackline tool

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP S4 HANA

Blackline

Job description

A leading global consulting firm is seeking a DRSC Controllership Services Analyst in Jakarta to apply accounting principles and prepare financial reports. The successful candidate will be responsible for monthly account reconciliations and maintenance of financial records. A Bachelor's degree in Accounting or Finance and 1 to 3 years of relevant experience are required. The role demands proficiency in SAP and Blackline tools, and a focus on process improvement. Join us to make a meaningful impact and enhance financial operations.