GL & Financial Reporting Specialist

Permata Bank; Jakarta Pusat; On-site; IDR 60,000,000 - 100,000,000; Full time

Job summary

Permata Bank in Jakarta seeks an accounting professional to perform daily tasks, monitor General Ledger balances, and support month-end closings. You will prepare financial reports for regulators and internal stakeholders and ensure accurate data flows.

Applicants should hold a Bachelor's in Accounting, with experience in a Public Accounting Firm preferred, and be proficient in Excel, Word and Access; strong attention to detail is essential.

Qualifications

• Bachelor's Degree in Accounting.
• Experience in a Public Accounting Firm preferred.
• Fast learner with strong attention to detail and problem-solving abilities.
• Proficient with Excel, Word and Access/Query.
• Understanding of accounting process flows from recording to financial reporting.
• Commitment to accounting and reporting standards.

Responsibilities

• Perform daily accounting tasks related to financial control, including monitoring General Ledger (GL).
• Identify abnormal balances, reconcile balance sheets, and other related activities.
• Understand and execute the month-end closing process within the timeline.
• Process and submit financial reports and PermataBank data to Regulators and internal stakeholders.
• Conduct reconciliations for assigned GL accounts, analyze discrepancies, and follow up.
• Coordinate with other units in the reporting process.
• Provide financial data for audits and handle ad-hoc assignments.
• Maintain organized administration of reports and accounting documents.

Skills

Attention to detail

Analytical thinking

Problem solving

Education

Bachelor's Degree in Accounting

Tools

Microsoft Excel

Microsoft Word

Access/Query

Job description

Permata Bank in Jakarta seeks an accounting professional to perform daily tasks, monitor General Ledger balances, and support month-end closings. You will prepare financial reports for regulators and internal stakeholders and ensure accurate data flows.

Applicants should hold a Bachelor's in Accounting, with experience in a Public Accounting Firm preferred, and be proficient in Excel, Word and Access; strong attention to detail is essential.