Handle end-to-end financial recording, closing and reporting for the BU, ensuring full compliance with PSAK and/or IFRS.
Ensure all financial reports are accurate, timely, and aligned with Holding standards to support the Group's IPO roadmap
Act as single fighter in accounting in the BU, managing day-to-day accounting tasks independently.
Coordinate closely with the Finance & Accounting team at the Holding for consolidation and reporting.
Maintain organized and detailed financial records, and implement internal control (ICFR) measures at BU level.
Support internal and external audits by providing necessary documentation in a timely manner to ensure a smooth process
Monitor financial transactions, perform variance analysis and escalate any discrepancies to the Holding team immediately when needed.
Perform intercompany reconciliations at each entity level to support the preparation of consolidated financial statements

Accounting Specialist