Consolidation Reporting Supervisor

Company Name: Whisper Media

Location: Jakarta Raya

Posted Date: 03/10/2024 18:26

Salary:

Job Description

Responsibilities:

  • Preparing the consolidated report and monthly financial statements
  • Converting subsidiaries standalone reports into consolidation working paper templates
  • Support for the review of account conversion
  • Make sure all inter-company balances are promptly reconciled
  • Analyzing and explaining account balance movements on financial statements
  • Support for preparing projection, budgeting, and comparison report
  • Support in making quarterly supplementary report

Qualifications:

  • Min. Bachelor Degree of Accounting major
  • Min. 4 years experience in same field
  • Experience in preparing consolidated reports for holding companies with two or more subsidiaries, multicurrency financial statements, and proficient in financial reporting based on PSAK/IFRS
  • Proficient in Excel is a must
  • Preferably has experience using ERP Accounting systems
  • Proficient in using English, both written and verbal

Apply Here

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