Consolidation & Financial Reporting Analyst

Job Description s:

• Verify proof of transaction and be responsible for keeping a memorial journal (General Ledger, Adjusting entries, Correction Journal, etc)
• Prepare Trial Balance data, and perform account balance analysis to detect errors, irregularities or inconsistencies
• Conduct periodic reconciliation (monthly or according to the target) between the general ledger, accounts-banks, and ensure that all differences or outstanding items are corrected
• Conduct consolidation and analysis related to financial statements from the Business Unit, including providing advice to the Business Unit related to information
• Prepare parent company financial statements and consolidations (monthly, quarterly, annual) including Astra Package, Financial highlights, and reporting to regulators
• Provide audit data and support external audit processes
• Participate in the development or maintenance of SOPs, work systems, internal controls related to accounting and reporting, and ensure that operational activities are in accordance with accounting standards such as PSAK, company policies and regulatory compliance

• Minimum bachelor's degree from accounting or related field with GPA of at least 3.00
• Minimum 2 years of work experience in Accounting
• Experience in the preparation of consolidated financial statements is preferred
• Mastering Microsoft Excel
• Able to manage priorities well and be target-oriented
• Has high precision and ensures accurate and comprehensive keria quality
• Have integrity and ownership of work, and be responsible for completing tasks properly and on time
• Having a professional certification in the field of accounting (e.g. Chartered Accountant/CA or Certified Financial Accounting Standard Statements/CPSAK) is a plus

A technical test will be included in the selection process. We encourage all candidates to be well prepared.