Statutory & Consolidation Section Head

• Make monthly AEI consolidated financial reports for the companys internal needs.
• Reviewing the monthly financial reports (stand alone) of AEI and Business Units that have been prepared by their subordinates.
• Prepare a combined report of the accounts needed to compile monthly consolidated financial reports and review the combined reports that have been prepared by their subordinates. The combined account details and calculations prepared are as follows: a. Cashflow, b. Segment, and c. Assessment of the book value of non-financial assets
• Prepare consolidated financial reports at the end of each year in an accurate and timely manner.
• Coordinate well with external audit parties so that the audit process can run smoothly.
• Prepare financial data/information, if required by other divisions including the Investor Relations, Corporate Secretary and Corporate Finance divisions.
• Ensuring that the financial report data required by internal and external parties can be available on time.

• Bachelor Degree in Accounting from reputable University, min GPA 3.00
• Min 5 years working experience as Reporting Consolidation, preferably at Tbk company and/or Public Accounting Firm
• Strong competencies in Financial Statement Analysis, Accounting Control / Accounting Standard, and Tax Regulation
• Detail oriented
• Good English is a must
• Work Location : DKI Jakarta

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