Job description

  • Prepare consolidated financial statements including Balance sheet, Income statement, Statement of equity, Statement of cashflow and Notes to financial statements (IFRS based)
  • Perform elimination of intercompany transactions and balances reconciliation across the group
  • Prepare complete sets of financial statements on a quarterly basis
  • Gather information and prepare supporting schedule for Financial Statement accounts
  • Help to handle data request and inquiry from external auditor (for yearly and quarterly audit)
  • Review financial statement of subsidiaries
  • Prepare ad hoc request

Requirements

  • Bachelor’s degree in Accounting from a reputable university
  • At least 8 years of experience in accounting/audit/consolidation
  • Experience in public listed holding company is a must
  • Experienced in preparing complex consolidation report with numerous subsidiaries is a must
  • Have good technical consolidation knowledge (acquisition, deconsolidation) is a must
  • Understanding in inter-company elimination and foreign currency translations
  • Fast learner, detail oriented and accurate
  • Good knowledge in IFRS and Indonesian GAAP
  • Ability to meet tight deadlines
  • Desire to work in a fast-paced, rapidly changing environment
  • Effective communication in English
  • Working knowledge of Oracle would be advantage

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