Accountant
pt bimatekno karyatama konsultan
📍 jakarta indonesia indonesia🕐 3mo ago🔗 workday
Job Description
**The Opportunity**
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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!