Senior Accounting, Reporting & Consolidation Manager

PT Central Mega Kencana; Jakarta Selatan; On-site; IDR 550,000,000 - 900,000,000; Full time

Job summary

PT Central Mega Kencana is seeking an Accounting Reporting & Consolidation Manager to lead the preparation of group financial reports and consolidation across entities. You will ensure accuracy, apply IFRS/PSAK standards, and drive improvements in reporting processes.

The role requires at least 5 years in a managerial accounting position, strong analytical skills, and leadership to develop the finance team. Jakarta Selatan office-based position with a focus on accuracy and compliance.

Qualifications

• Bachelor's degree in Accounting, Management, or related field.
• Proven 5+ years in a managerial accounting role.
• Strong knowledge of financial reporting, group consolidation, PSAK, IFRS, and taxation.

Responsibilities

• Oversee preparation and review of monthly, quarterly, semi-annual, and annual financial and management reports.
• Manage group financial consolidation across entities and improve reporting accuracy and efficiency.
• Review account balances, payables, accruals, expense recognition, journal entries, and cash sales records.
• Analyse financial performance against budgets and prior-year results, highlighting variances and cost trends.
• Develop and implement accounting policies in line with PSAK, IFRS, and internal procedures.
• Coordinate annual external audits and ensure timely submission of supporting documentation.
• Identify control weaknesses and fraud risks and recommend corrective actions.
• Support ISO 9001:2015 implementation and coach team members.

Skills

Financial reporting

Group consolidation

IFRS/PSAK

Budget variance analysis

Audit coordination

Leadership

Education

Bachelor's degree in Accounting

Tools

MS Excel

Job description

PT Central Mega Kencana is seeking an Accounting Reporting & Consolidation Manager to lead the preparation of group financial reports and consolidation across entities. You will ensure accuracy, apply IFRS/PSAK standards, and drive improvements in reporting processes.

The role requires at least 5 years in a managerial accounting position, strong analytical skills, and leadership to develop the finance team. Jakarta Selatan office-based position with a focus on accuracy and compliance.