Accounting Staff
Core
Support the preparation of monthly and annual financial reports, review and record financial transactions, and perform account reconciliations to ensure accurate Chart of Accounts (COA) classification and compliance with PSAK and IFRS standards.
Role type
Accounting Staff (Financial Reporting & Reconciliation)
Builds
Monthly and annual financial reports (Trial Balance, Balance Sheet, Profit & Loss Statement)
Domain
Accounting / Financial Reporting
Required skills
Financial statement preparation, Account reconciliation, Journal entry preparation, Chart of Accounts management, PSAK/IFRS compliance, Microsoft Excel proficiency
Preferred skills
Financial consolidation experience, Advanced COA classification knowledge, Financial transaction mapping expertise
Technologies
Microsoft Excel
Responsibilities
Prepare monthly and annual financial reports, Review and record financial transactions, Prepare daily journal entries and adjusting entries, Perform account reconciliations, Support month-end and year-end closing activities, Ensure compliance with PSAK and IFRS standards
Seniority
Junior to Mid-level, hands-on IC