Financial Reporting & GL Specialist

amIT Global Solutions Sdn Bhd; Indonesia; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

PermataBank is seeking a detail-oriented accounting professional to support daily financial control tasks, GL monitoring, and reporting to regulators and internal stakeholders. You will assist in month-end closings, reconcile accounts, and coordinate with various units to ensure accuracy and timeliness.

The role requires a Bachelor's degree in Accounting and prior public accounting experience is preferred. Proficiency with Excel/Word/Access and a solid understanding of accounting processes are

Qualifications

• Bachelor's Degree in Accounting.
• Experience in a Public Accounting Firm (KAP) is preferred.
• Strong data handling and Excel/Word/Access skills.
• Strong attention to detail and analytical/problem-solving ability.
• Knowledge of accounting processes from recording transactions to financial reporting and adherence to standards.

Responsibilities

• Perform daily accounting tasks related to financial control functions, including monitoring General Ledger (GL) and balance sheet reconciliation.
• Understand and execute the month-end closing process within the specified timeline at the beginning of each month.
• Process and submit financial reports and PermataBank financial data to Regulatory Authorities and internal stakeholders.
• Conduct reconciliation processes for assigned GL accounts, prepare reports, analyze discrepancies, and follow up when necessary.
• Coordinate with other units/departments in the reporting process.
• Provide financial data requests, including preparing data for internal and external audits, as well as handling other ad-hoc assignments.
• Maintain proper and well-organized administration of reports, accounting documents, and other related records.

Skills

Analytical skills

Attention to detail

Problem solving

Fast learner

Education

Bachelor's Degree in Accounting

Tools

Microsoft Excel

Microsoft Word

Access/Query

Job description

PermataBank is seeking a detail-oriented accounting professional to support daily financial control tasks, GL monitoring, and reporting to regulators and internal stakeholders. You will assist in month-end closings, reconcile accounts, and coordinate with various units to ensure accuracy and timeliness.

The role requires a Bachelor's degree in Accounting and prior public accounting experience is preferred. Proficiency with Excel/Word/Access and a solid understanding of accounting processes are