Financial Reporting Supervisor: GL, Consolidation & Compliance

PT Ultra Sakti; Jakarta Utara; On-site; IDR 167,400,000 - 234,360,000; Full time

Job summary

PT Ultra Sakti is seeking a Financial Reporting Supervisor to lead and supervise monthly, quarterly, and annual close processes, ensuring accurate financial statements and compliance with PSAK. The candidate will oversee GL activities, reconciliations, and consolidation while coordinating with auditors and internal teams.

The role requires a Bachelor’s degree in accounting or finance and at least two years in financial reporting or related fields, with strong Excel skills and experience in ERP

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• Minimum 2 years of experience in financial reporting, GL, or accounting functions.
• Strong understanding of PSAK and Indonesian financial reporting principles.
• Familiar with monthly closing, reconciliations, and financial statements.
• Proficient in Microsoft Office, especially Excel; familiarity with ERP software.
• Strong analytical, detail-oriented, and deadline-driven.
• Good communication and cross-department coordination skills.
• Willing to be placed in Kelapa Gading, North Jakarta.

Responsibilities

• Coordinate monthly, quarterly, and annual financial closing processes to ensure timely and accurate reporting.
• Prepare and review financial statements, GL entries, and reconciliations.
• Support and coordinate financial consolidation, including intercompany reconciliation.
• Ensure reporting complies with PSAK and company policies.
• Analyze financial data, movements, and variances with explanations for reporting.
• Coordinate with internal departments and auditors to ensure completeness and accuracy of financial information.
• Identify opportunities to improve financial reporting processes and internal controls.

Skills

Analytical thinking

Attention to detail

Communication skills

Education

Bachelor's Degree in Accounting, Finance, or related field

Tools

ERP systems

Job description

PT Ultra Sakti is seeking a Financial Reporting Supervisor to lead and supervise monthly, quarterly, and annual close processes, ensuring accurate financial statements and compliance with PSAK. The candidate will oversee GL activities, reconciliations, and consolidation while coordinating with auditors and internal teams.

The role requires a Bachelor’s degree in accounting or finance and at least two years in financial reporting or related fields, with strong Excel skills and experience in ERP