Accounting Manager - Consolidation


  • South Jakarta, Indonesia
    Pasaraya Blok M Gedung B Lt. 6, Jalan Iskandarsyah II No.7, RW. 2, Melawai, Kebayoran Baru, South Jakarta, DKI Jakarta, Indonesia, South Jakarta, DKI Jakarta, Indonesia
    South Jakarta
    DKI Jakarta
  • Full time
Posted a month ago and deadline of application is on 24 Dec
Recruiter was hiring 22 minutes ago

Accounting Manager - Consolidation


Job Description

  • Develop consolidation reporting package and distribute Group wide.
  • Collect and compile consolidation reporting package and prepare consolidated financial statements.
  • Monitor and analyze the consolidated financial statements of a portfolio of subsidiaries.
  • Establishing ad hoc consolidated analyses as per IFRS and local GAAP.
  • Review/assist subsidiary teams in the preparation of monthly financial statements, statutory reporting, regulatory reporting and other required financial information.
  • Review/assist subsidiary teams in preparation of supporting schedules, roll forwards and journal entries.
  • Works closely with all financial departments to ensure accurate reporting of financial information.
  • Partner with subsidiaries' accounting and finance teams to meet close deadlines by ensuring key steps are followed to consolidate financial results timely and accurately.
  • Responsible for complex intercompany transactions and improving intercompany reporting between the regions.
  • Work closely with our external auditors for any review or audit of the consolidated financial statements and subsidiaries' financial statements.
  • Assist in due diligence process.
  • Evaluate, implement and maintain software solutions for the consolidation and financial reporting process.
  • Initiate internal controls and policy development, research, documentation and compliance reporting.
  • Work closely with technical accounting and assist with interpretation and lead Group-wide implementation of changes in GAAP.
  • Contribute to continuous improvement of processes.
  • Participate in ad-hoc projects.

Minimum Qualifications

  • Bachelor’s degree in Accounting.
  • Minimum 5 years experience as auditor of large group companies or experience in group consolidation reporting.
  • Experience with SAP.
  • Ability to work independently under general guidance and with self-initiative.
  • Strong sense of ownership.
  • Strong analytical and technical skills especially of PSAK & IFRS.
  • Excel wizard.
  • Excellent interpersonal skills, attention to detail, organized and thorough with the desire for continuous improvement.
  • Ability to meet assigned deadlines, with excellent verbal and written communication and analytical skills.
  • Ability to act and operate independently with minimal daily direction to accomplish assigned tasks.
  • Demonstrates effective leadership, motivation, and team work in a dynamic, multi-cultural business environment.
  • Demonstrates exceptional planning, interpersonal and communication skills.
  • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.
  • Ability to handle multiple tasks and changing priorities in a fast-paced environment.

Jobs Summary

Job level
Mid-Senior Level / Manager
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Office Address
Pasaraya Blok M Gedung B Lt. 6, Jalan Iskandarsyah II No.7, RW. 2, Melawai, Kebayoran Baru, South Jakarta, DKI Jakarta, Indonesia
IT and Software
1 opening

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About GO-JEK

Founded in 2010, GO-JEK is a mobile technology company with a social mission: to unleash social impact through technology. Since the App Launch in January 2015, GO-JEK has been a one stop application for daily needs in Indonesia, revolutionizing solutions from transport, logistics and lifestyle services. With values of SPEED, INNOVATION and SOCIAL IMPACT, GO-JEK has grown more than 900x and still continue to strive to always push the boundaries of innovation and bring a win-win solution to both its customers and providers. As a true local startup, GO-JEK’s mobile application is now the number one online service booking app in Indonesia, with 70 million downloads as of December 2017, 20 line of services spread out in 53 cities in Indonesia. Proud to be Karya Anak Bangsa, we continue to strive to be a bar-raising company. This is the place where we get to collaborate with A+ talent. This is where we experience tremendous growth and learning opportunity. This is where we nurture our fast-paced, dynamic and fun-filled culture.