Statutory & Consolidation Officer
31 July 2021 | Permanent | 2 years | DKI Jakarta
Job Responsibilities

  • Make monthly financial reports for PT Adaro Energy Tbk and its subsidiaries accurately and on time.
  • Help compile financial reports from all of the Adaro Group's subsidiaries and conduct a brief analysis of the financial reports of these subsidiaries whether the recording is in accordance with the recording standards and policies applicable in the Adaro Energy Group.
  • Analyze each account in the consolidated financial statements whether the records are in accordance with the recording standards and policies applicable in the Adaro Energy Group.
  • Reconcile special relationship transactions between subsidiaries so that the elimination journal in the consolidation process can be carried out precisely and accurately (either manually or through the SAP BPC system).
  • Prepare quarterly consolidated financial statements of PT Adaro Energy Tbk and make edits to financial statements in accordance with a review of its superior.
  • Prepare audited financial reports and / or financial reports along with annual reports for Adaro Energy subsidiaries at the end of each year accurately and on time.
  • Prepare the data needed by the auditor for the purposes of 6-monthly reviews and annual audits including carrying out PDCA administrative functions related to reporting, including:
  • Ensuring the reporting team's database is always updated and accurate.

Job Requirements

  • Bachelor Degree in Accounting from reputable University, min GPA 3.00
  • Have min 2-year experience as Reporting Staff, Consolidation Staff, and/or experience from Public Accounting Firm
  • Have good knowledge of financial statement analysis, accounting control, financial reporting, and financial planning & budgeting
  • Good English is a must