Accounting Senior Lead
Modinity Group · Head Office, Jakarta Selatan, DKI Jakarta, Indonesia
About The Role
Key Responsibilities: Lead the month-end closing process for overseas entities, ensuring timely, accurate, and complete financial reporting Manage the Group consolidation process, including foreign currency translation, intercompany reconciliations and eliminations, and consolidation journal entries. Review financial reports to ensure compliance with Group accounting policies and applicable financial reporting standards Coordinate with external auditors and internal stakeholders to facilitate statutory audits and Group reporting requirements Lead the budgeting process for overseas entities and monitor budget performance Identify opportunities to improve accounting processes, reporting accuracy, and internal controls across overseas operations Qualifications: Bachelor's degree in Accounting, Finance, or a related field Minimum 5 years of experience in Accounting or Finance, including at least 2 years in a managerial or supervisory role Proven experience in group consolidation, including intercompany reconciliations, eliminations, consolidation journals, and multi-currency reporting Strong knowledge of IFRS and financial reporting standards, with experience managing financial reporting for multiple entities Experience coordinating with external auditors and collaborating with cross-functional stakeholders Strong analytical, problem-solving, and organizational skills with excellent attention to detail Proficient in ERP systems and Microsoft Excel Excellent communication skills and the ability to work effectively in a fast-paced, collaborative environment
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