Senior Finance Reporting
Job in
51137, Depok, Indonesia
Listed on 2026-06-19
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.
- 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
Position Requirements
10+ Years
work experience
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