DESKRIPSI PEKERJAAN
Prepare timely and accurate consolidated financial statements (monthly, quarterly, yearly) in accordance with PSAK/IFRS.
Collect and review financial reports from affiliated/subsidiary companies.
Eliminate intercompany transactions and balances during consolidation.
Analyze variances and provide insights on consolidated results.
Coordinate with affiliated companies to ensure data consistency and reporting accuracy.
Maintain proper documentation and audit trails for consolidated reports.
Support external and internal audit processes for consolidated reporting.
Ensure compliance with local and international accounting standards.
Assist in implementing and improving consolidation systems and processes.
REQUIREMENT
Bachelor’s degree in Accounting.
Fresh Graduate or maximum 2 years of experience in financial consolidation or group repor.
Solid knowledge of PSAK and IFRS.
Proficiency in Microsoft Excel; familiarity with consolidation tools or ERP systems (e.g., SAP BPC, Hyperion, etc.) is an advantage.
Detail-oriented with a high level of accuracy.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
