- Preparing and maintaining daily financial reports, records, and general ledger accounts
- Prepare and maintain monthly adjustment
- Prepare monthly financial statements and consolidated financial performance
- Oversee the accounting function for the holding company, including accounts payable, accounts receivable, budgeting, and payroll
- Establish financial reporting systems to provide accurate financial information to key stakeholders, including senior management, board members, and investors
- Consolidate mid-month and month-end forecast as well as yearly budget
- Monitoring accounting policies and procedures for the holding company to ensure accurate and timely financial reporting
- Collaborate with subsidiaries' accounting departments in identifying and resolving accounting issues
- Provide advisory services to subsidiaries in terms of (financial reporting/financial & accounting matters), provide advice to branch and subsidiaries related to posting, financial reporting, and accounting policy
- Ensure that the tax invoice documentation is carried out properly.
- Work closely with external auditors, tax attorneys, and other consultants to ensure compliance with applicable laws and regulations
- Stay updated on the latest IFRS and PSAK regulations.
- Perform another ad hoc reporting and analysis as assigned
- Bachelor's degree in Accounting with a minimum of 2 years of experience in the related field.
- Experienced doing consolidation report
- Proficient in English
- Detail-oriented, agile, high-driven, and a fast learner
- A proactive and collaborative personality is preferable
- Max. 25 years old
Associa