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Senior Finance Reporting

Job in 51137, Depok, Indonesia
Listing for: Photocentric
Full Time position
Listed on 2026-06-19
Job specializations:
  • Finance & Banking
    Financial Reporting, Accounting Manager
  • Accounting
    Financial Reporting, Senior Accountant, Accounting Manager
Job Description & How to Apply Below

Job Description

  • Lead end-to-end General Ledger and Financial Reporting processes, including Month-End Closing (MEC) and consolidation activities.
  • Ensure the accuracy, completeness, and compliance of financial statements in accordance with applicable accounting standards and internal policies.
  • Review and analyze account movements and journal entries with strong technical accounting judgment to maintain reporting integrity.
  • Safeguard the accuracy of Balance Sheet and P&L prior to submission to FP&A, ensuring alignment with financial performance narratives.
  • Oversee intercompany reconciliation and consolidation processes to ensure timely and accurate group reporting.
  • Drive adherence to reporting timelines with a strong focus on precision, control, and quality assurance.
  • Act as a cross-functional problem solver, proactively identifying and resolving issues to maintain reporting reliability and timeliness.
  • Provide technical accounting guidance and mentorship to team members to strengthen overall financial governance and capability.
Requirements
  • Bachelor’s degree in Accounting or Finance
  • Min 5 years of experience in Financial Reporting
  • Experience in multi-entity or manufacturing–distribution environment is a plus
  • Strong understanding of accounting standards and reporting structure
  • Experience handling MEC and consolidation processes
  • Strong accounting logic and analytical thinking with high attention to detail and accuracy
  • Able to coordinate across functions, provide direction, and navigate issues proactively
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Position Requirements
10+ Years work experience
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