Consolidation & Accounting Analyst - Cikarang

Job Description :

• Perform consolidation activities to combine financial data from various entities and subsidiries
• Ensure the accuracy and completeness of consolidated financial statements in accordance with GAAP (General Accepted Accounting Principles) or applicable accounting standards
• Prepare monthly, quarterly, and annual consolidated financial reports for management review and OJK
• Analyze consolidated financial statements and provide insights into financial performance, including variance analysis and trend identification accounting standards
• Assist in the implementation and maintenance of consolidation software or system to streamline processes and improve efficiency
• Stay updated on accounting regulations and standards to ensure compliance in consolidation and financial reporting
• Support external audit processes by providing documentation and explanations related to consolidation activities
• Participate in special projects or initiatives to enhance the effectiveness of the finance function

Job Requirements:

• Graduated Bachelor Degree from reputable university, majoring in Finance / Accounting;
• Minimum 3 years working experience in related fields;
• Advanced using Microsoft Excel and the formulas;
• Robust accounting knowledge (PSAK, Tax regulation, etc)
• Experience with consolidation software or ERP systems (SAP BPC, Oracle Hyperion) is a plus
• Detail oriented, strong communication and interpersonal skills
• Placement at Lippo Cikarang.