Intermediate Accountant (Fixed - Term 12 months)
External
Beca · Jakarta, IndonesiaPrepare for this interview
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About the role
We are seeking an experienced and detail-oriented intermediate Accountant to join our finance team. This role plays a critical part in ensuring the integrity, accuracy, and compliance of financial reporting across a range of accounting processes. You will act as a key reviewer and control point across month-end activities, intercompany transactions, balance sheet reconciliations, and tax compliance, while supporting continuous improvement and knowledge sharing within the team. Role Purpose / Key Accountabilities Review fixed assets, depreciation, payroll transactions, and month-end processes Analyse P&L expenses, intercompany (ICP) variances, and resolve discrepancies Manage intercompany recharge processes, ensuring accurate allocation and transfer pricing compliance Validate balance sheet reconciliations and exception reports to ensure completeness and accuracy Prepare FCCS sub-consolidation journals and indirect tax reconciliations Support audits with draft financial statements, reconciliations, and clear documentation Provide guidance on transaction issues and act as a control point across accounting processes Leverage ERP & FCCS systems to strengthen process integrity and team capability Collaborate with stakeholders to resolve issues and improve financial operations About You You are a technically strong and proactive accounting professional who thrives in a structured, detailed, and collaborative environment. You take pride in delivering accurate work, improving processes, and supporting team capability. Bachelor's degree in accounting, Finance, Business, or related field CPA / CA (Chartered Accountant) qualified or working towards completion Strong written and verbal communication skills Advanced spreadsheet skills and strong capability in reconciliations and data analysis Exceptional attention to detail and accuracy Strong time management and ability to meet deadlines in a structured reporting environment Experience with ERP systems and consolidation tools (e.g., FCCS, Oracle Fusion) preferred
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