Finance and Accounting

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.

Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.

Job Description

• Lead the monthly financial closing process, including the preparation and review of journal entries and cost allocations.
• Maintain the accuracy and integrity of the General Ledger, ensuring proper classification and booking of transactions.
• Prepare and review detailed balance sheet schedules and supporting documentation in a timely and accurate manner.
• Conduct regular account reconciliations, variance analyses, and provide insights to management.
• Ensure compliance with PSAK and stay up-to-date with regulatory changes affecting financial reporting.
• Coordinate with external auditors for interim and year-end audits and ensure audit readiness and compliance.
• Handle and verify all supplier / vendor invoices and payments; validate entries before due dates.

Requirement

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