Accounting Consolidation Officer

PT SURYA SEMESTA INTERNUSA TBK; Asia; Presencial; PEN 32.000 - 45.000; Jornada completa

Descripción de la vacante

PT Surya Semesta Internusa Tbk is seeking an Accounting Consolidation & Reporting Officer to manage monthly and quarterly consolidated financial statements per PSAK. The role includes supervising the accounting team, coordinating with auditors, and strengthening internal controls.

The ideal candidate holds a Bachelor’s in Accounting with at least 3 years in accounting consolidation and strong PSAK knowledge, plus ERP experience (Oracle) and advanced Excel skills.

Formación

• Bachelor’s Degree in Accounting.
• Minimum 3 years of experience in Accounting, Financial Reporting, or Accounting Consolidation.
• Strong understanding of PSAK and financial reporting standards.
• Experience with ERP systems; Oracle preferred.
• Proficient in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP).
• Familiarity with financial consolidation, inter-company transactions, and account reconciliations.
• Strong analytical and problem-solving skills.
• Detail-oriented and accurate with financial data.
• Able to work under pressure to meet reporting deadlines.

Responsabilidades

• Prepare monthly data and documents for consolidated financial statements per PSAK.
• Prepare and submit consolidated statements to regulators quarterly.
• Input and review manual journals for consolidation accuracy.
• Prepare monthly financial reports, schedules, and working papers.
• Perform accounting activities: AP, AR, GL, reconciliations, intercompany.
• Supervise Accounting team across Group units daily.
• Coordinate with external auditors and regulators; provide data as needed.
• Strengthen internal controls and improve procedures to reduce risk.

Conocimientos

PSAK knowledge

Intercompany reconciliations

Excel (Pivot, VLOOKUP/XLOOKUP)

Financial reporting

Analytical thinking

Detail-oriented

Pressure management

Educación

Bachelor’s Degree in Accounting

Herramientas

Oracle ERP

ERP systems

Excel

Descripción del empleo

PT Surya Semesta Internusa Tbk | Full time

Accounting Consolidation & Reporting Officer

South Jakarta, Indonesia | Posted on 09/17/2026

• Job Type Full time
• State/Province Jakarta
• City South Jakarta

Job Description

• Prepare monthly data and supporting documents for consolidated financial statements in compliance with PSAK.
  
• Prepare and submit consolidated financial statements to regulatory authorities on a quarterly basis.
  
• Input and review manual journal entries to ensure accurate and complete preparation of consolidated financial statements.
  
• Prepare monthly financial reports, schedules, consolidation working papers, and supporting documentation.
  
• Perform and review accounting activities, including AP, AR, journal entries, account reconciliations, General Ledger transactions, and intercompany reconciliations.
  
• Supervise and collaborate with the Accounting team across all business units within the Group on a daily basis.
  
• Coordinate with external auditors and regulatory authorities, including providing required data and documentation for audit processes.
  
• Strengthen internal controls and improve accounting procedures to minimize risks and ensure accurate financial reporting.
  

Requirements

• Bachelor’s Degree in Accounting.
  
• Minimum 3 years of experience in Accounting, Financial Reporting, or Accounting Consolidation.
  
• Strong understanding of accounting principles and financial reporting standards, particularly PSAK.
  
• Experience with ERP systems; Oracle is preferred.
  
• Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and other relevant functions.
  
• Familiarity with financial consolidation, inter-company transactions, and account reconciliations.
  
• Strong analytical and problem-solving skills.
  
• Detail-oriented and able to manage financial data accurately.
  
• Able to work under pressure and meet tight reporting deadlines.