Senior Staff Accountant

Senior Staff Accountant

We are seeking a Senior Staff Accountant to support group-level accounting and consolidation processes. The role requires a candidate with strong technical accounting skills, hands-on month-end closing experience, and a solid understanding of financial reporting principles (PSAK / IFRS).

Key Responsibilities

• Perform monthly closing activities , including journal entries, accruals, provisions, and intercompany reconciliations.
• Review financials of subsidiaries for accuracy and completeness.
• Assist in group consolidation and elimination entries under IFRS / PSAK standards.
• Support in revenue recognition , ECL provisioning , and FX gain / loss postings .
• Prepare and maintain expense reports and other periodic management reports.
• Coordinate with external auditors and local accounting teams during the audit process.
• Maintain and update exchange rates, documentation, and SOPs related to closing and reporting.
• Participate in ad-hoc reporting and support the CFO team as required.

Qualifications

Seniority Level

Mid-Senior level

Employment Type

Full-time

Job Function

Accounting / Auditing

Industry

Banking

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