Freelance Accounting Project Support

1. Audit Readiness & Documentation: Prepare, clean, and organize all financial data, supporting documents, and audit trails to ensure the Business Unit is fully ready for internal and external audits.
2. Reconciliation & Account Analysis: Perform comprehensive reconciliations (bank, intercompany, sub-ledger vs. GL) and clear any variances to ensure final balances are accurate and verifiable.
3. Audit Liaison (PBC Management): Act as the main point of contact for auditors, managing the "Prepared by Client" (PBC) checklist and providing requested documentation in a timely manner.
4. Financial Statement Preparation: Assist in drafting financial statements, working papers, and disclosures in compliance with PSAK/IFRS and Holding standards to support the Group's IPO roadmap.
5. Audit Remediation & Management Reporting: Evaluate internal control deficiencies identified by auditors in the Management Letter, communicate these findings clearly to management, and execute corrective actions to resolve the issues

• Bachelor’s Degree (S1) in Accounting with a minimum GPA of 3.00.
• Minimum 3–5 years of proven experience in Accounting or Auditing, with exposure to audit preparation processes.
• Prior experience in a Public Accounting Firm (KAP), preferably at a Senior Associate level or equivalent.
• Deep understanding of Financial Accounting Standards (PSAK/IFRS) and proficiency in preparing consolidated financial statements.
• Advanced Excel skills for managing, analyzing, and reconciling complex financial data.
• Professional certifications such as Brevet A & B, CA, or CPA is a plus
• Strong analytical thinking, high attention to detail (accuracy), and the ability to work independently under tight audit deadlines.

As a Freelance team member at Staffinc, you'll receive the essential support needed to perform your role effectively. We provide a company-issued laptop for work purposes, ensuring you have the necessary tools to stay productive. In addition, you'll receive a competitive monthly salary, allowing you to focus on delivering your best work while gaining valuable experience in a dynamic and collaborative environment.