Financial Reporting Specialist (PSAK/IFRS)

Arethia; Kota Mojokerto; On-site; IDR 66,960,000 - 111,600,000; Full time

Job summary

Hertz Flavors seeks an Accountant to support monthly and annual financial reporting, review transactions, and ensure accurate COA classification and reconciliations. You will assist with month-end/ year-end closing and consolidation across group entities, ensuring PSAK and IFRS compliance.

The role requires data accuracy, strong Excel skills and collaboration with local and global finance teams.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Hands-on experience in preparing monthly and annual financial statements.

Responsibilities

• Prepare monthly and annual financial reports (Trial Balance, Balance Sheet, P&L) and ensure accuracy.
• Review and record financial transactions with supporting documents and apply proper COA classification.
• Prepare daily journal entries and adjusting entries (accruals, depreciation, FX differences).
• Ensure COA mapping aligns with accounting policies.
• Support month-end and year-end closing activities and assist with consolidation across group entities.
• Ensure reports comply with PSAK and IFRS.

Skills

Microsoft Excel

Financial reporting tools

Education

Bachelor's degree in Accounting or Finance

Job description

Hertz Flavors seeks an Accountant to support monthly and annual financial reporting, review transactions, and ensure accurate COA classification and reconciliations. You will assist with month-end/ year-end closing and consolidation across group entities, ensuring PSAK and IFRS compliance.

The role requires data accuracy, strong Excel skills and collaboration with local and global finance teams.