Financial Consolidation Assistant Manager

Job Description

• Prepare monthly, quarterly, and annual consolidated financial statements and supporting documents.
• Prepare the consolidated draft audit report and supporting documents for Audit Committee approval.
• Prepare draft financial statements and audit reports for subsidiaries and coordinate with external auditors.
• Prepare weekly consolidated profit and loss forecasts, compare actual results with budget, and provide variance analysis.
• Prepare financial data and reports for management analysis and decision-making purposes.
• Perform the consolidation process, including intercompany transaction and balance reconciliation and elimination.

Review financial information submitted by subsidiaries to ensure accuracy, completeness, and compliance with applicable accounting standards.

• Coordinate with subsidiaries, auditors, and related departments to ensure timely completion of financial reporting and audit processes.
• Job Qualifications
• Bachelor's degree in
• Accounting
• is required.
• Minimum 5 years of relevant experience in accounting, financial reporting, consolidation, or external audit.
• Candidates with experience as a
• Senior Associate or above in a Public Accounting Firm (KAP)
• are preferred.
• Strong understanding and hands-on experience in
• financial consolidation and financial reporting
• Good knowledge of
• PSAK/Indonesian Financial Accounting Standards
• and willingness to keep up with the latest accounting standard updates.
• Experience with
• SAP or other ERP systems
• is an advantage.
• Strong analytical and logical thinking skills, with good attention to detail.
• Good communication and teamwork skills, with the ability to work with subsidiaries and external auditors.
• Proficient in both
• written and spoken English
• Willing to be placed at the
• Head Office in South Jakarta