Senior Accounting
Deskripsi Pekerjaan
General Ledger Management: manage and maintain the general ledger for the parent company and assist with subsidiary ledger oversight. Financial Statement Consolidation: prepare and finalized consolidated financial statementsfor the entire group, ensuring compliance with PSAK. Reporting & Analysis: assist in the preparation of internal and external financial reports. Audit & Compliance: Support the annual external audit process by preparing requested documentation, schedules, and explanations related to general ledger accounts and consolidated financial statements.
Kualifikasi Pekerjaan
Bachelor's degree in Accounting, Finance, or a related field. Minimum of 5 years of progressive experience in accounting roles, with at least 1 year specifically focused on financial statement consolidation. Strong practical experience and theoretical understanding of general ledger accounting principles and financial statement consolidation concepts. In-depth knowledge of PSAK / International Financial Reporting Standards (IFRS). Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, Accurate, Zahir). Experience with consolidation software is highly desirable. Excellent analytical, problem-solving, and reconciliation skills. High level of attention to detail and accuracy. Ability to work independently and as part of a team in a fast-paced environment. Strong communication skills, both written and verbal, in Bahasa Indonesia and English. Proficiency in Microsoft Excel (advanced functions, pivot tables, data analysis).
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Manufaktur
Situs
http://www.trisco.co.id/
Nomor Telepon
62225897183
Ukuran Perusahaan
250-500
Waktu Bekerja
monday - friday
Gaya Berpakaian
Formal
Tunjangan
Medical
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Jl. Raya Kopo Soreang KM 11.5 Bandung 40971