Consolidation Senior Accountant
5 days ago
**Job Description**:
- Prepare monthly closing for holding company
- Assist in preparation of consolidated financial statement including Balance sheet, Income statement, Statement of equity, Statement of cashflow and Notes to financial statements (IFRS based)
- Gather information from subsidiaries and prepare consolidated supporting schedule for notes to financial statement disclosure
- Help to handle data request and inquiry from external auditor (for yearly and quarterly audit)
- Review financial statement of subsidiaries
- Prepare for ad hoc request
**Requirements**:
- Bachelor's degree in Accounting from reputable university
- Minimum 3 years of experience in accounting/audit/consolidation
- Good knowledge in IFRS and Indonesian GAAP (Big 4 firm experience is preferable)
- Understanding of inter-company and foreign currency translations
- Fast learner, detail oriented and accurate
- Ability to meet assigned deadlines
- Desire to work in a fast-paced, rapidly changing environment
- Ability to effectively supervise, direct, monitor and coach team member
- Effective communication in English
- Have a good knowledge in Oracle would be advantage
- Have experience in public company is a plus
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