Senior Accounting Analyst: Statutory & Audit Readiness

Johnson

Jakarta Pusat

On-site

IDR 300,000,000 - 450,000,000

Full time

3 days ago
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Job summary

SC Johnson is seeking a Senior Analyst, Accounting to ensure accurate statutory financial reporting and regulatory compliance for assigned entities. You will manage audit readiness, obtain and organize evidence, and support tax audits and governance initiatives while partnering with FP&A to translate data into actionable insights.

Responsibilities include preparing annual financial statements under PSAK, coordinating regulatory submissions, maintaining contract governance, and driving process

Qualifications

  • Bachelor's degree in Accounting or Finance.
  • 3–5 years in statutory accounting or financial reporting.
  • Familiar with SAP and Excel; ACCA/CPA preferred.

Responsibilities

  • Own the preparation and timely completion of annual audited financial statements for assigned entities, ensuring compliance with PSAK and statutory requirements.
  • Coordinate statutory audits and regulatory reviews with audit-ready schedules and documentation; resolve issues before deadlines.
  • Prepare regulatory reporting like KPPK, SiMoDIS/Central Bank, BKPM, KYC with zero late filings or penalties.
  • Maintain reconciliation between management and statutory books and support schedules; identify discrepancies and drive remediation.
  • Establish contract governance including register, approvals, and monitoring to support GIA/SOAR readiness.
  • Strengthen T&E compliance through controls, analytics, and process improvements.
  • Support Tax Audit/Objection/ Appeal with defensible statutory accounting evidence and traceability.
  • Lead governance and finance projects with RAID tracking and stakeholder coordination.
  • Support FP&A with variance analysis, cash-flow insights, and forward-looking implications.
  • Develop concise management analyses and recommendations to drive actions.

Education

Bachelor's degree in Accounting/Finance

Tools

SAP
Excel

Job description

SC Johnson is seeking a Senior Analyst, Accounting to ensure accurate statutory financial reporting and regulatory compliance for assigned entities. You will manage audit readiness, obtain and organize evidence, and support tax audits and governance initiatives while partnering with FP&A to translate data into actionable insights.

Responsibilities include preparing annual financial statements under PSAK, coordinating regulatory submissions, maintaining contract governance, and driving process

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