Senior Staff Accountant

7 days ago


Jakarta, Jakarta, Indonesia Adapundi Full time $40,000 - $80,000 per year

Job Summary

We are seeking a
Senior Staff Accountant
to support group-level accounting and consolidation processes. The role requires a candidate with strong technical accounting skills, hands-on month-end closing experience, and a solid understanding of financial reporting principles (PSAK / IFRS).

The candidate should be able to work independently, coordinate with local finance teams across countries, and assist in audit preparation and group consolidation tasks.

Key Responsibilities

  • Perform
    monthly closing activities
    , including journal entries, accruals, provisions, and intercompany reconciliations.
  • Review financials of subsidiaries for accuracy and completeness.
  • Assist in
    group consolidation
    and elimination entries under IFRS/PSAK standards.
  • Support in
    revenue recognition
    ,
    ECL provisioning
    , and
    FX gain/loss postings
    .
  • Prepare and maintain
    expense reports
    and other periodic management reports.
  • Coordinate with external auditors and local accounting teams during the audit process.
  • Maintain and update
    exchange rates, documentation, and SOPs
    related to closing and reporting.
  • Participate in
    ad-hoc reporting
    and support the CFO team as required.

Qualifications

  • Bachelor's Degree in Accounting or Finance
    from a reputable university.
  • 3–5 years of relevant experience
    in accounting, finance, or audit.
  • Minimum
    2 years of audit experience
    (preferably with Big 4 or mid-tier firms).
  • Experience in
    monthly closing
    ,
    financial reporting
    , and
    reconciliation
    is required.
  • Knowledge of
    ECL provisioning, revenue recognition
    , and
    group consolidation
    is a strong plus.
  • Proficiency in
    ERP/accounting software
    (SAP, Yonyou, Oracle, or similar).
  • Strong
    Microsoft Excel
    skills (pivot tables, VLOOKUP/XLOOKUP, data analysis).


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