Senior Accountant — Financial Reporting (Hybrid)

Pt Surya Kitama Indonesia; Samarinda; Hybrid; IDR 120,000,000 - 180,000,000; Full time

Benefits offered by this job

Competitive salary

Health insurance

Professional development

Hybrid work model

Paid time off

Retirement plan

Annual bonus

Office in Samarinda

Job summary

Pt Surya Kitama Indonesia in Samarinda, East Kalimantan, is seeking a Senior Accountant to lead financial reporting, ensure compliance, and support strategic decision-making. The role blends in-office collaboration with remote flexibility and offers a path for professional growth within a dynamic finance team.

You will manage general ledger, oversee month-end closes, coordinate audits, and strengthen internal controls while using SAP, Oracle, QuickBooks, and strong Excel skills, with knowledge

Qualifications

• Bachelor's degree in Accounting/Finance; CPA/ACCA is advantageous.
• 5–7 years of progressive accounting experience with emphasis on financial reporting.
• Experience with SAP, Oracle, QuickBooks; advanced Excel skills.
• Strong knowledge of PSAK and IFRS.
• Analytical, problem-solving, and cross-functional collaboration skills.
• Knowledge of internal controls and audit procedures.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements per IFRS/GAAP.
• Oversee general ledger and ensure accurate recording and reconciliation.
• Assist budgeting and forecasting with financial analysis and recommendations.
• Coordinate external audit processes and provide required documentation.
• Develop and implement internal controls to safeguard assets and ensure policy compliance.
• Reconcile bank statements, accounts payable, and accounts receivable; process journal entries.

Skills

Analytical thinking

Problem solving

Attention to detail

Communication

Time management

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

Master's degree or CPA/ACCA (advantage)

Tools

SAP

Oracle

QuickBooks

Excel

Job description

Pt Surya Kitama Indonesia in Samarinda, East Kalimantan, is seeking a Senior Accountant to lead financial reporting, ensure compliance, and support strategic decision-making. The role blends in-office collaboration with remote flexibility and offers a path for professional growth within a dynamic finance team.

You will manage general ledger, oversee month-end closes, coordinate audits, and strengthen internal controls while using SAP, Oracle, QuickBooks, and strong Excel skills, with knowledge