Key Responsibilities:

• Manage and maintain the full set of accounting records, including general ledger, accounts payable, accounts receivable, and fixed assets.
• Perform monthly, quarterly, and annual balance sheet reconciliations to ensure accuracy and compliance.
• Apply PSAK 71, PSAK 72, and PSAK 73 accounting standards to relevant transactions and financial reporting.
• Prepare financial statements and reports per applicable accounting standards and company policies.
• Check and amortisasi prepaid recording of general ledger for the assigned business unit.
• Perform day-to-day posting, allocations and accrual recording of general ledger for the assigned business unit.
• Utilize advanced Excel skills to analyze financial data, create reports, and support decision-making processes.
• Oversee daily transactions, including account payable/receivable, general ledger.
• Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues.
•  

Qualifications:

• Bachelor degree Accounting, Finance, or a related field.
• Minimum of 3 years of accounting experience, preferably in a Tbk company.
• Proficiency in PSAK 71, PSAK 72, and PSAK 73 standards.
• Strong understanding of balance sheet reconciliation and financial statement preparation.
• Familiarity with audit processes and the ability to effectively interact with auditors.
• Advanced Excel skills, including the ability to create complex spreadsheets, formulas, and financial models.
• Excellent attention to detail and strong analytical skills.
• Independent, self-starter attitude with the ability to work effectively with minimal supervision.
• Strong communication and interpersonal skills.
• English proficiency is a plus.