Verify proof of transaction and be responsible for keeping a memorial journal (General Ledger, Adjusting entries, Correction Journal, etc)
Prepare Trial Balance data, and perform account balance analysis to detect errors, irregularities or inconsistencies
Conduct periodic reconciliation (monthly or according to the target) between the general ledger, accounts-banks, and ensure that all differences or outstanding items are corrected
Conduct consolidation and analysis related to financial statements from the Business Unit, including providing advice to the Business Unit related to information
Prepare parent company financial statements and consolidations (monthly, quarterly, annual) including Astra Package, Financial highlights, and reporting to regulators
Provide audit data and support external audit processes
Participate in the development or maintenance of SOPs, work systems, internal controls related to accounting and reporting, and ensure that operational activities are in accordance with accounting standards such as PSAK, company policies and regulatory compliance
Job Requirements:
Minimum bachelor's degree from accounting or related field
0-2 years of work experience in Accounting GPA of at least 3.00
Having a professional certification in the field of accounting (e.g. Chartered Accountant/CA or Certified Financial Accounting Standard Statements/CPSAK) is a plus
Experience in the preparation of consolidated financial statements is preferred
Mastering Microsoft Excel
Able to manage priorities well and be target-oriented
Has high precision and ensures accurate and comprehensive keria quality
Have integrity and ownership of work, and be responsible for completing tasks properly and on time
