Surabaya Staff Accountant - Financial Reporting & Cashflow

Pt Gina Tama Laksana; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 300,000,000 - 480,000,000; Full time

Benefits offered by this job

Competitive salary

Health and wellness benefits

Career advancement

Paid time off

Job summary

JW Marriott in Surabaya seeks a meticulous Senior Financial Accountant to ensure accurate financial reporting and compliance. You will handle complex tasks like GL maintenance, close processes, and audits within a professional team environment.

The role requires a Bachelor's in Accounting/Finance, 6+ years of experience, CPA preferred, and strong IFRS knowledge with advanced Excel skills. It offers a stable, growth-oriented career in a luxury hospitality setting.

Qualifications

• Bachelor's degree in Accounting or Finance; CPA or equivalent strongly preferred.
• A minimum of 6 years of professional accounting experience.
• Proven experience with accounting software and advanced Excel skills.
• In-depth knowledge of IFRS or local Indonesian accounting standards.
• Strong analytical and critical thinking abilities.
• Excellent organizational skills and attention to detail.

Responsibilities

• Manage the month-end and year-end closing processes efficiently and accurately.
• Prepare detailed financial statements, including balance sheets, income statements, and cash flow statements.
• Perform complex account reconciliations and resolve discrepancies promptly.
• Ensure compliance with all relevant accounting regulations and company policies.
• Support budget preparation and forecast activities, providing detailed analysis.
• Liaise with external auditors, providing necessary documentation and information.

Skills

Financial reporting

Advanced Excel

IFRS knowledge

Audit support

General ledger

Education

Bachelor's degree in Accounting or Finance

CPA or equivalent preferred

Tools

Accounting software

Job description

Job Description

Our client is seeking a meticulous and experienced Senior Financial Accountant to join their established team in Surabaya. This role is critical for ensuring the accuracy and compliance of all financial reporting. You will be responsible for complex accounting tasks, including financial statement preparation, general ledger maintenance, and supporting audits. This is an excellent opportunity to contribute to a well-respected company, leveraging your expertise in financial management and accounting principles within a dedicated team environment. The successful candidate will play a key role in maintaining the financial health and integrity of the organization.

• Manage the month-end and year-end closing processes efficiently and accurately.
• Prepare detailed financial statements, including balance sheets, income statements, and cash flow statements.
• Perform complex account reconciliations and resolve discrepancies promptly.
• Ensure compliance with all relevant accounting regulations and company policies.
• Support budget preparation and forecast activities, providing detailed analysis.
• Liaise with external auditors, providing necessary documentation and information.

• Bachelor's degree in Accounting or Finance; CPA or equivalent strongly preferred.
• A minimum of 6 years of professional accounting experience.
• Proven experience with accounting software and advanced Excel skills.
• In-depth knowledge of IFRS or local Indonesian accounting standards.
• Strong analytical and critical thinking abilities.
• Excellent organizational skills and attention to detail.

• Competitive salary commensurate with experience.
• Comprehensive health and wellness benefits package.
• Opportunities for career advancement within the organization.
• A stable and supportive work environment in Surabaya.
• Paid time off and annual leave.

_At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law._

JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you're happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand's namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you'll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That's The JW Treatment. In joining JW Marriott, you join a portfolio of brands with Marriott International.