GENERAL LEDGER & FINANCIAL REPORTING SUPERVISOR

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 a leading Indonesian pharmaceutical company that has grown through a trusted portfolio of consumer health & wellness products. The company is recognized through its flagship brands including FreshCare, Madu TJ, Welmove, Hotin Cream, MyWell, and various other products that have become part of the daily lives of millions of Indonesians.

As we continue to strengthen our financial management and reporting capabilities, we are looking for talented professionals who are passionate about financial reporting, accounting accuracy, and operational efficiency.

We are currently looking for the best talent to join our team as:

FINANCIAL REPORTING SUPERVISOR

Job Description

As a Financial Reporting Supervisor, you will be responsible for coordinating and supervising financial reporting and closing activities to ensure accurate, complete, and timely financial statements. You will oversee general ledger activities, account reconciliations, and financial consolidation while ensuring compliance with applicable accounting standards and company policies.

Responsibilities

• Coordinate and monitor monthly, quarterly, and annual financial closing processes to ensure timely and accurate reporting.
• Prepare and review financial statements, general ledger transactions, and account reconciliations.
• Support and coordinate financial consolidation processes, including intercompany reconciliation.
• Ensure financial reporting activities comply with applicable PSAK/Indonesian Financial Accounting Standards and company policies.
• Analyze financial data, account movements, and variances, and provide relevant explanations for reporting purposes.
• Coordinate with internal departments and auditors to ensure the completeness and accuracy of financial information and supporting documents.
• Identify opportunities to improve financial reporting processes, accounting procedures, and internal controls.

Qualifications

• Bachelor's Degree (S1) in Accounting, Finance, or other related fields.
• Minimum 2 years of working experience in Financial Reporting, General Ledger, or Accounting functions.
• Good understanding of PSAK/Indonesian Financial Accounting Standards and financial reporting principles.
• Familiar with monthly closing processes, account reconciliation, and financial statement preparation.
• Proficient in Microsoft Office, particularly Microsoft Excel, and familiar with accounting software or ERP systems.
• Strong analytical skills, detail-oriented, and able to work systematically with deadlines.
• Good communication and coordination skills, with the ability to work effectively across departments.
• Willing to be placed in Kelapa Gading, North Jakarta.