Financial Reporting & Consolidation Analyst

PT Sea Group; Indonesia; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT Sea Group is seeking a Financial Reporting professional to support monthly group and regional consolidation, ensuring US GAAP compliance and IFRS alignment. You will prepare quarterly and annual statements and liaise with auditors, legal, and M&A teams to address audits and reporting matters.

You will provide technical accounting support, draft memos, and contribute to SOX control enhancements while participating in ad-hoc projects and potential restructuring or M&A activities.

Qualifications

• Bachelor's degree in Accounting or related professional qualification (ACCA/CPA).
• Minimum 2 years of relevant full-time experience in audit or financial reporting.
• Experience in group consolidation is desired.
• Experience in Big 4 external audit is desired.
• Proficient in Microsoft Excel.

Responsibilities

• Support monthly group and regional consolidation of accounts in Hyperion, ensuring compliance with US GAAP, and local accounts under IFRS.
• Prepare and review quarterly and annual group financial statements in accordance with US GAAP and US SEC reporting requirements.
• Liaise with auditors, legal, M&A, and business finance teams on audit, reporting and transactional matters.
• Provide technical accounting support and assist in drafting accounting memos, policy updates, and documentation.
• Contribute to implementation and enhancement of SOX controls, systems, and finance processes to strengthen governance.
• Participate in ad-hoc projects, including internal restructuring, M&A activities, and adoption of new accounting standards.

Skills

Interpersonal communication

Analytical thinking

Attention to detail

Stakeholder engagement

Education

Bachelor's Degree or higher in Accounting or related professional qualification (ACCA/CPA)

Tools

Microsoft Excel

Job description

PT Sea Group is seeking a Financial Reporting professional to support monthly group and regional consolidation, ensuring US GAAP compliance and IFRS alignment. You will prepare quarterly and annual statements and liaise with auditors, legal, and M&A teams to address audits and reporting matters.

You will provide technical accounting support, draft memos, and contribute to SOX control enhancements while participating in ad-hoc projects and potential restructuring or M&A activities.