Accounting (Consolidation & External Reporting)

Job Summary:This role involves supporting the global financial consolidation process, preparing financial statements, and collaborating with finance teams. The ideal candidate should have strong skills in finance planning and analysis, with experience in consolidation and statutory reporting.Key Responsibilities:Support the global consolidation process,...

Esco Lifesciences Group provides enabling technologies, products, and services to the life sciences and healthcare industries, supporting academic research and scientific discoveries, clinical practice, as well as biopharmaceutical R&D and manufacturing. Headquartered in Singapore, Esco has an extensive sales network in over 100 countries, direct sales, and...

Input transactions into the consolidated financial journal, including accounts receivable and accounts payable. - Perform reconciliation and maintain accounts in the consolidated trial balance. - Record consolidated assets, analyze capitalization and asset valuation, and conduct economic feasibility studies for asset disposal or write-off. - Analyze...

Job Information - Position Name : - Statutory & Consolidation Section Head- Work Location : - DKI Jakarta- Employment Status : - Permanent- Minimum Year of Experience : - 5 Year(s)- Closing Date : - 30 September 2024Job Responsibilities Prepare the consolidated financial reports of PT Adaro Energy Indonesia Tbk (AEI) every month in an accurate and timely...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

Job Information - Position Name : - Statutory & Consolidation Officer- Work Location : - DKI Jakarta- Employment Status : - Permanent- Minimum Year of Experience : - 3 Year(s)- Closing Date : - 30 September 2024Job Responsibilities Make monthly, accurate and timely financial reports of several subsidiaries and assist in the periodic preparation of Adaro...

**About the Company**: Our client is an establish listed company that focuses on providing world-class IT Infrastructure on cloud computing technologies in partnership with Amazon Web Services and Google Cloud Platform They are looking for a Reporting Manager who will manage their overall daily and monthly accounting operation. **Key Responsibilities**: -...

Role and Responsibilities - Prepare and analyse monthly consolidated financial reports. - Prepare quarterly financial analysis reports. - Prepare quarterly consolidated financial statements to be submitted to OJK. - Prepare consolidated budget and forecast. - Prepare monthly bank reconciliation reports. - Prepare monthly intercompany transaction...

Consolidating, coordinating, organizing, and auditing the correctness (compliance with laws and regulations) and completeness of all documents prior to submission to the government. - Provide a regular report on all document tracking, such as accepted/approved documents, documents rejected, action taken for revision, new rules or changes, etc. " **Our...

Company Description Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku, Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same...

**What are my responsibilities?** - Support the preparation of financial report for internal and external purpose - Support the preparation and analysis of account reconciliation - Support the preparation and execution of consolidated financial statement consolidation - Support the external and internal audit process - Organize and maintain financial...

SAP BPC (Business Planning and Consolidations) Consultant will be responsible for the successful delivery of the planning and consolidation solutions to our clients. - Responsibilities include, using knowledge of leading practices for accounting function. Should have strong insights to General Ledger, Asset accounting, controlling and profitability process...

**Job ID**: - 370818**Company**: - P.T. Siemens Indonesia**Organization**: - Controlling and Finance**Job Family**: - Finance**Experience Level**: - Early Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Office/Site only**Contract Type**: - Permanent**What are my responsibilities?** - Support the preparation of financial...

Job Description:This role will be responsible for supporting the global financial consolidation process, preparing financial statements, collaborating with finance teams, ensuring compliance with foreign exchange and intercompany accounting, and assisting with audits and process efficiencies.Key Responsibilities:Support the global consolidation process,...

Responsible for reviewing accounting journals and monthly FS (&Consolidated FS) Coordinating with HQ and preparing console package data periodic basis Dealing with external auditors (big 4) and regulatory parties (OJK) Preparing data/materials for external financing needs (equity/debt financing) and lead financial DD for acquisitions Have minimum 3 years...

Group Management Performance Reporting & Corporate Budget Monthly basis, have to prepare consolidated management report for entities under GAR Group Have to review management report from US & DS by monthly basis Maintain Budget & Realization HO Corporate Cost, quarterly Assist Corp, US & DS for any update or information related to process, procedure,...

PT FWD Insurance Indonesia (“FWD Insurance”), a joint-venture insurance company and a part of FWD Group, previously known as PT Commonwealth Life, has successfully merged with PT FWD Life Indonesia (“FWD Life”) as of 1 December 2020 and will be known as FWD Insurance. The merger of FWD Life and FWD Insurance has led to a more comprehensive range of...

**Key Responsibilities**: - Monthly closing process (posting amortization, accrual and reclassification) - Prepare and compile balance sheet schedule per month - Help to assist external auditor in audit compliance - Assist other department/external if there is data needed - Prepare financial statement and consolidated financial statement - Helping as a PIC...

16,000,000 IDR ~ 17,000,000 IDR - Jakarta- Education: Bachelor Degree in Accounting or related major - Language: Business Level English - Experience: Minimum 3 Years of working experience as Accounting Manager at BIG 4 company **About work**仕事内容について**: Reviewing the processing of Head Office transaction data and data for financial report...

**Level**: Staff **Education**: Bachelor of Accounting **Experience**: Fresh graduate or experienced **About the Job** - Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. - Maintains and balances an automated consolidation system by inputting data;...