Senior Transactional Accountant - General Ledger R2R

Allianz Partners; Jakarta Pusat; Hybrid; IDR 350,000,000 - 450,000,000; Full time

Benefits offered by this job

THR

Yearly performance bonus

Long Service Award (LSA)

Flexible Benefits budget

Allianz product purchase benefit

Employee Share Purchase Plan (ESPP)

Group Insurance

Annual Leave: 12 days

Structured onboarding and mentoring

International career development

Work Well programs

Job summary

Allianz Partners seeks a Senior Transactional Accountant (General Ledger) for a hybrid role in Jakarta. You will manage P&L and balance sheet by entity, post under GAAP and IFRS, and liaise with stakeholders across Indonesia, Singapore, Malaysia, and India.

You will resolve feeder system discrepancies, support audits, and contribute to accurate monthly closings while working within a global finance team.

Qualifications

• Experience in GL accounting under GAAP/IFRS.
• Comfort working across cross-cultural stakeholders.
• Ability to articulate financial information clearly.

Responsibilities

• Analyse P&L and balance sheet by legal entity; propose corrections.
• Post transactions per GAAP/IFRS, tax and regulatory rules.
• Ensure feeder system postings are accurate; investigate discrepancies.
• Clear and document open items in balance sheet accounts.
• Prepare and document bank reconciliations.
• Review journals to finalize monthly results and spot discrepancies.
• Support external audits and drive closure of findings.
• Coordinate with local stakeholders and cross-border teams.
• Collaborate with India-based shared services for end-to-end processes.

Skills

Strong analytical skills

Finance acumen

English communication

Collaborative mindset

Prioritize and arbitrate

Ability to learn

Indonesian tax knowledge

Tools

SAP

Job description

Join Allianz Partners' Finance Factory as a full-time, hybrid Senior Transactional Accountant (General Ledger) — and play a key role in delivering accurate, audit-ready financial reporting across multiple legal entities. You'll primarily support Indonesian entities (70% of scope) alongside Singapore and Malaysia, collaborating with cross-cultural stakeholders and working closely with a shared services team in India. You'll ensure accurate postings under both local GAAP and IFRS, deliver clear P&L and balance sheet analysis, and resolve feeder system issues. Reporting to your Manager based in Malaysia, you'll bring a collaborative mindset and the confidence to engage with global teams daily — building deep expertise in a world-class international finance environment. This is a hybrid, office-based role at WTC 6, Jakarta, employed under PT. AZP Services Indonesia.

What You'll Do

• Analyse P&L and balance sheet by legal entity; identify shortcomings in bookings and implement corrections
• Perform accounting postings and record operations and transactions in line with group, regulatory, and internal requirements under local GAAP, IFRS, tax, and legal frameworks
• Ensure feeder system transactions are accurately recorded; investigate and resolve discrepancies
• Clear open item transactions in balance sheet accounts; justify and document open items and balances
• Perform and document bank reconciliations
• Review accounting journals to finalize monthly results and identify discrepancies
• Support external audits and drive closure of related findings
• Interface with local stakeholders; manage posting queries, coordinate timely responses across Transactional Accounting teams, and communicate roles, responsibilities, and processes
• Liaise effectively with the shared services team in India to ensure seamless end-to-end accounting operations across entities

What You'll Bring

• Strong collaborative mindset with the initiative to drive issues to resolution independently
• Strong analytical skills; ability to synthesize and structure large volumes of financial data
• Finance acumen with strong accounting proficiency; solid understanding of both local GAAP and IFRS
• Working knowledge of basic Indonesian tax regulations
• SAP proficiency
• Confident English communication skills — written and verbal — with the ability to engage effectively across cultures, seniority levels, and geographies
• Ability to prioritize and arbitrate competing demands; solutions- and results-oriented
• Openness and flexibility to approach challenges from multiple perspectives
• Capacity to learn, take initiative, and deliver excellent service to internal stakeholders

Nice to Have

• Experience in the insurance industry
• Background in a shared services environment
• Experience managing or supporting overseas entities
• Exposure to services, trading, or B2B industries

What We Offer

• THR
• Yearly performance bonus, Long Service Award (LSA)
• Flexible Benefits budget
• Allianz product purchase benefit & Employee Share Purchase Plan (ESPP)
• Group Insurance
• Annual Leave: 12 days
• Structured onboarding, mentorship, and international career development opportunities
• Work Well programs for health, wellbeing, and work-life balance

Who We Are

Allianz Partners is a world leader in B2B2C insurance and assistance, operating across 75 countries and serving millions of customers through travel, health, automotive, and lifestyle solutions. As part of Allianz Group — one of the world's most trusted insurance and asset management companies — Allianz Partners combines global expertise with local presence. In Indonesia, this role is employed under PT. AZP Services Indonesia, giving you the stability of a local employer with the career reach of a global brand. Caring for our employees, their ambitions, dreams, and challenges is what makes us a unique employer.

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges is what makes us a unique employer. We are united by a shared commitment: to put our customers first and at the centre of everything we do. Their needs inspire our thinking and guide our actions. Together, we can build an environment where everyone feels empowered and confident to explore, grow and shape a better future – for our customers and for the world around us. At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. The foundation for this is our inclusive workplace, where people and performance both matter, and where integrity, fairness, inclusion and trust are at the heart of our culture. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations. Join us. Let's care for tomorrow.