Accountant

pt bimatekno karyatama konsultan

📍 jakarta indonesia indonesia🕐 3mo ago🔗 workday

Job Description

**The Opportunity** ------------------- We are seeking an experienced and detail-oriented intermediate Accountant to join our finance team. This role plays a critical part in ensuring the integrity, accuracy, and compliance of financial reporting across a range of accounting processes. You will act as a key reviewer and control point across month-end activities, intercompany transactions, balance sheet reconciliations, and tax compliance, while supporting continuous improvement and knowledge sharing within the team. **Role Purpose / Key Accountabilities** * Review fixed assets, depreciation, payroll transactions, and month-end processes * Analyse P&L expenses, intercompany (ICP) variances, and resolve discrepancies * Manage intercompany recharge processes, ensuring accurate allocation and transfer pricing compliance * Validate balance sheet reconciliations and exception reports to ensure completeness and accuracy * Prepare FCCS sub-consolidation journals and indirect tax reconciliations * Support audits with draft financial statements, reconciliations, and clear documentation * Provide guidance on transaction issues and act as a control point across accounting processes * Leverage ERP & FCCS systems to strengthen process integrity and team capability * Collaborate with stakeholders to resolve issues and improve financial operations **About You** You are a technically strong and proactive accounting professional who thrives in a structured, detailed, and collaborative environment. You take pride in delivering accurate work, improving processes, and supporting team capability. * Bachelor's degree in accounting, Finance, Business, or related field * CPA / CA (Chartered Accountant) qualified or working towards completion * Strong written and verbal communication skills * Advanced spreadsheet skills and strong capability in reconciliations and data analysis * Exceptional attention to detail and accuracy * Strong time management and ability to meet deadlines in a structured reporting environment * Experience with ERP systems and consolidation tools (e.g., FCCS, Oracle Fusion) preferred **What we offer**   A career with Beca will provide you with:  * Professional development opportunities.   * A supportive and caring work environment where you can bring your whole self to work.   * Opportunities to learn from our industry experts and technical gurus across the Asia Pacific.   * A highly supportive environment of sharing and collaboration.   * Beca prides itself on supporting a diverse and inclusive culture – open to inputs from creative people of all genders, ethnicity, identity, thought and experiences.  **Apply now**  [Belong at Beca](https://youtu.be/a2kQID6sYWQ?si=z6ermoRlP26WJTti) and make everyday better. Apply now!