Accounting Consolidation Officer
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PT Surya Semesta Internusa Tbk | Full time
Accounting Consolidation & Reporting Officer
South Jakarta, Indonesia | Posted on 09/17/2026
- Job Type Full time
- State/Province Jakarta
- City South Jakarta
Job Description
- Prepare monthly data and supporting documents for consolidated financial statements in compliance with PSAK.
- Prepare and submit consolidated financial statements to regulatory authorities on a quarterly basis.
- Input and review manual journal entries to ensure accurate and complete preparation of consolidated financial statements.
- Prepare monthly financial reports, schedules, consolidation working papers, and supporting documentation.
- Perform and review accounting activities, including AP, AR, journal entries, account reconciliations, General Ledger transactions, and intercompany reconciliations.
- Supervise and collaborate with the Accounting team across all business units within the Group on a daily basis.
- Coordinate with external auditors and regulatory authorities, including providing required data and documentation for audit processes.
- Strengthen internal controls and improve accounting procedures to minimize risks and ensure accurate financial reporting.
Requirements
- Bachelor’s Degree in Accounting.
- Minimum 3 years of experience in Accounting, Financial Reporting, or Accounting Consolidation.
- Strong understanding of accounting principles and financial reporting standards, particularly PSAK.
- Experience with ERP systems; Oracle is preferred.
- Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and other relevant functions.
- Familiarity with financial consolidation, inter-company transactions, and account reconciliations.
- Strong analytical and problem-solving skills.
- Detail-oriented and able to manage financial data accurately.
- Able to work under pressure and meet tight reporting deadlines.
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