Accounting Consolidation & Reporting Officer

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.