Senior Accountant

PT Citas Otis Elevator

Jakarta Selatan, Indonesia
Monthly financial accounting closing
Statutory financial reporting preparation
Balance sheet reconciliation management
The Senior Accountant is responsible for coordinating and processing the monthly financial accounting closing for PT Citas Otis Elevator

Job Summary

  • The Senior Accountant is responsible for coordinating and processing the monthly financial accounting closing for PT Citas Otis Elevator.
  • This role involves preparing Statutory Financial Reporting, reconciling Balance Sheet items, and working closely with external auditors on statutory accounts.
  • Otis is a global industry leader employing 72,000 people committed to safety, ethics, and quality while moving 2.4 billion people every day.

Matching Summary

The Senior Accountant is responsible for coordinating and processing the monthly financial accounting closing for PT Citas Otis Elevator.

Skills & Requirements

Must-have

  • Monthly financial accounting closing
  • Statutory Financial Reporting preparation
  • Balance Sheet reconciliation management
  • External auditor coordination
  • Internal audit data request handling

Nice-to-have

  • Process improvement recommendations
  • Annual physical stock count coordination
  • Intercompany accounting experience
  • Excellent stakeholder management skills
  • Dynamic multicultural business environment

Key Requirements

  • Bachelor's Degree in Accountancy
  • 3 to 5 years of full set financial accounting experience
  • MNC background advantageous
  • HFM & JDE system knowledge preferred

Work Rights

Not specified

Tailored Resume

Cover Letter