STATUTORY & CONSOLIDATION OFFICER

PT Alamtri Resources Indonesia Tbk; Asia; Presencial; PEN 34.000 - 68.000; Jornada completa

Descripción de la vacante

PT Alamtri Resources Indonesia Tbk in Jakarta is seeking a Reporting & Consolidation Staff to prepare monthly and quarterly financial statements, consolidate group reports, and coordinate with auditors.

You will analyze accounts, reconcile intercompany transactions, and support year-end reporting with PDCA processes, requiring a Bachelor in Accounting and fluent English.

Formación

• Bachelor Degree in Accounting, min GPA 3.00
• At least 3 years experience as Reporting Staff or Consolidation Staff in a TBK company or from Public Accounting Firm
• Strong knowledge of financial statement analysis, accounting control, financial reporting, and budgeting
• Proficiency in English is required

Responsabilidades

• Prepare monthly financial reports for PT Alamtri Resources Indonesia Tbk and subsidiaries accurately and timely
• Assist in consolidating financial reports from all AlamTri Group subsidiaries and conduct concise financial analyses
• Perform detailed analyses of each account within the consolidated financial statements
• Reconcile intercompany transactions between subsidiaries
• Prepare quarterly consolidated financial statements and revise as directed during reviews
• Prepare audited financial statements and year-end reports for subsidiaries and support auditors during reviews PDCA data management

Conocimientos

Financial analysis

Consolidation

Intercompany reconciliation

Financial reporting

Budgeting

Educación

Bachelor Degree in Accounting

Herramientas

Microsoft Excel

Descripción del empleo

30 September 2026 |Permanent |3 years |DKI Jakarta

Job Responsibilities

• Prepare monthly financial reports for PT Alamtri Resources Indonesia Tbk and its subsidiaries accurately and in a timely manner.
• Assist in consolidating financial reports from all AlamTri Group subsidiaries and conduct concise financial analyses.
• Perform detailed analyses of each account within the consolidated financial statements.
• Reconcile intercompany transactions between subsidiaries.
• Prepare quarterly consolidated financial statements for PT Alamtri Resources Indonesia Tbk and make revisions as directed by superiors during the review process.
• Prepare audited financial statements and/or annual financial reports for AlamTri subsidiaries at year-end, ensuring accuracy and timeliness.
• Compile and provide all necessary data to external auditors for semi-annual reviews and annual audits, while carrying out PDCA (Plan–Do–Check–Act) administrative functions related to reporting, including: ensuring the reporting team’s database is consistently updated and accurate.

Job Requirements

• Bachelor Degree in Accounting from reputable University, min GPA 3.00
• Have min 3-year experience as Reporting Staff, Consolidation Staff from Tbk company, and/or experience from Public Accounting Firm
• Have good knowledge of financial statement analysis, accounting control, financial reporting, and financial planning & budgeting
• Good English is a must