Prepare monthly, quarterly, and annual consolidated financial statements in accordance with PSAK. Ensure compliance with IDX regulations and disclosure requirements for public companies.
Perform intercompany reconciliations and transaction eliminations across subsidiaries.
Manage and monitor lease accounting under PSAK 73, dan Fixed Assets including recognition, measurement, and disclosure.
Support external audit processes and liaise with auditors to ensure smooth and timely completion.
Conduct financial analysis to provide insights, and develop management dashboards that present key financial metrics, trends, and performance indicators.
Requirements
Bachelor's in Accounting, CA certification
Minimum 3 years of experience in financial reporting and consolidation
Experience managing consolidated reports for 3+ entities
Understanding of PSAK 73 (Leases) and the ability to perform lease calculations (recognition, measurement, and disclosure)
Ability to perform intercompany reconciliations and transaction eliminations
Detail-oriented, communication, time management, resilience under pressure
