Senior Consolidation Accountant - Transition from Audit to Commercial Accounting

HRnet One · 📍 Canggu, Bali, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 22000000 - 33000000
HRnet One is seeking a highly skilled Senior Consolidation Accountant to join our finance team in Canggu, Bali. This role offers an exciting opportunity to transition from audit to commercial accounting, providing a unique blend of financial acumen and strategic insight. The ideal candidate will have a strong background in consolidation processes and a passion for driving financial excellence.

📋 Tanggung Jawab Pekerjaan

Lead and oversee the consolidation process, ensuring accuracy and compliance with international financial reporting standards (IFRS).,Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.,Manage and mentor junior accountants, providing guidance and support to ensure high-quality work.,Collaborate with cross-functional teams to ensure timely and accurate financial reporting.,Identify and implement process improvements to enhance efficiency and accuracy in financial reporting.,Stay updated with the latest accounting standards and best practices, and ensure compliance with regulatory requirements.,Provide financial insights and recommendations to support strategic decision-making.,Participate in budgeting and forecasting activities to support the company's financial planning.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or related field.,Minimum of 5 years of experience in audit or commercial accounting, with a strong focus on consolidation processes.,Proven experience in preparing and analyzing financial statements.,Strong knowledge of IFRS and other international accounting standards.,Excellent communication and interpersonal skills, with the ability to work effectively in a team environment.,Proficiency in using accounting software such as SAP, Oracle, or similar systems.,Familiarity with financial reporting tools and technologies.,Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

🛠️ Keahlian

Financial reporting and analysisConsolidation processesIFRS standardsAccounting software (SAPOracleetc.)Financial planning and forecastingProcess improvement and efficiencyMentoring and team leadershipStrategic financial insights
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