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.