Finance & Accounting Specialist

Lippo Mall Head Office • DKI Jakarta

Pengalaman min. 3 tahun • S1

Posted 22 hours ago


Description

  • Prepare and manage monthly, quarterly, and annual financial statement closings, ensuring accuracy and timeliness.
  • Create and review financial journals, ensuring compliance with accounting standards and company policies.
  • Liaise with external auditors for audits and ensure timely and accurate reporting.
  • Develop and maintain detailed financial reports and analysis for management.
  • Consolidate financial reports across multiple entities, ensuring consistency and accuracy.
  • Manage and monitor accruals, reversals, amortizations, and other complex accounting transactions.
  • Ensure all accounting records and reports are in compliance with statutory regulations and company policies.
  • Collaborate with cross-functional teams to support financial planning and analysis.
  • Continuously improve financial processes and systems to enhance efficiency and accuracy.

Requirement

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 3-5 years of experience in financial statement closing, journal preparation, and financial reporting.
  • Strong experience in liaising with auditors and managing audit processes.
  • Expertise in Microsoft Excel, including advanced formulas and functions.
  • Proficiency in Oracle, Epro, or similar financial systems.
  • Strong understanding of accounting principles, including accruals, reversals, amortizations, and consolidations.
  • Excellent analytical and problem-solving skills with high attention to detail.
  • Strong organizational and time-management skills, with the ability to manage multiple deadlines.
  • Ability to work independently and collaboratively within a team environment.
  • Professional certification (e.g., CPA, CA) is a plus.

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