Senior Analyst, Financial Reporting and Analysis

PT Sea Group; Jakarta Utara; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading financial services company in Jakarta Utara seeks an experienced accounting professional to support financial consolidation and reporting in compliance with US GAAP. The role involves preparing financial statements, liaising with auditors, and providing technical accounting support. Additionally, the candidate will contribute to SOX controls implementation and engage in significant projects, enhancing the finance processes. This position offers a strategic opportunity for growth within a dynamic environment.

Responsibilities

• Support monthly group and regional consolidation of accounts.
• Prepare and review quarterly and annual group financial statements.
• Liaise with auditors and finance teams on audit and reporting matters.
• Provide technical accounting support and assist in drafting memos.
• Contribute to the implementation of SOX controls and finance processes.
• Participate in ad-hoc projects like M&A activities.

Job description

Responsibilities

• Support monthly group and regional consolidation of accounts in Hyperion, ensuring compliance with US GAAP, and local accounts under IFRS
• Prepare and review quarterly and annual group financial statements in accordance with US GAAP and US SEC reporting requirements
• Liaise with auditors, legal, M&A, and business finance teams on audit, reporting and transactional matters
• Provide technical accounting support and assist in drafting accounting memos, policy updates, and documentation
• Contribute to implementation and enhancement of SOX controls, systems, and finance processes to strengthen governance
• Participate in ad-hoc projects, including internal restructuring, M&A activities, and adoption of new accounting standards