2,387 Accounting Analysis jobs in Indonesia

• Develop, maintain, and enhance complex financial models for budgeting, forecasting, and long-range planning.
• Analyze financial performance, identifying trends, variances, and key business drivers.
• Prepare monthly, quarterly, and annual financial reports and executive presentations.
• Provide financial support and analysis for strategic initiatives and new business opportunities.
• Conduct financial feasibility studies, ROI analysis, and scenario modeling.
• Collaborate with various departments to gather financial data and provide business insights.
• Improve financial processes and reporting capabilities.
• Assist in the annual budget process and ad-hoc financial analysis.
• Ensure data integrity and accuracy in all financial reporting.
• Stay current with accounting principles and financial best practices.

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• Master's degree or MBA is a plus.
• CPA or CFA designation is highly desirable.
• Minimum of 5 years of progressive experience in financial analysis, FP&A, or a related field.
• Advanced proficiency in Microsoft Excel, including complex financial modeling and data manipulation.
• Experience with financial planning software (e.g., Oracle Hyperion, Anaplan, Workday Adaptive Planning).
• Strong understanding of accounting principles and financial statements.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills for presenting financial information.
• Proven ability to work independently and manage multiple priorities in a remote environment.

Accounting & Costing Section Head

Oversee accounting activities, including analysing production cost (COGS) and inventory, coordinating stock-taking, ensuring the accuracy of accounting records, and month-end accounting close activities. The role maintains the general ledger, prepares for the year-end, and prepares for timely and accurate financial reporting.

Accountabilities

• Perform monthly closing activities (prepare journal entry & input manual journal in SAP).
• Perform monthly Balance Sheet reconciliation.
• Perform release billing to customers, local & export ( including clearing AR in SAP System).
• Manage activity related to waste & disposal in the factory.
• Perform monthly costing activity for the Plant Controller.
• Support Plant Controller related factory activity (prepare reports & analysis).
• Responsible for Fixed Asset management, overseeing stock-taking, and ensuring the accuracy of inventory records.
• Support to fulfill the Audit Internal and External needs for a half-year review and year-end audit
• Analyze current procedures, recommend changes for continual improvement of departmental efficiency and effectiveness.
• Maintain financial reports related to the cost of goods sold (COGS), products, and inventory.
• Provides accounting support for year-end audit and tax audit.
• Contribute to the accounting and organization mission by completing related reports and analysis as needed.
• Oversee daily cash receipts, bank account management, and cash account reconciliations.

Education Requirements

Bachelor's Degree in Accounting

Experience Requirements

• Have a minimum of 3 years' experience in finance, accounting, and costing in FMCG/ Retail/ Pharmaceutical.
• Have a good knowledge of accounting treatment
• Have a good understanding of accounting and tax
• Have a good command of computers (MS Excel)
• Have good English Skills, both oral and written

The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.

Responsibilities

• Analyze current and past financial data and performance to make recommendations on profit enhancement
• Consistently analyze financial information based on both routine and ad-hoc reports
• Interpret financial data to recognize changing trends, patterns, and their meaning related to key performance indicators
• Communicate financial insights suggesting business issues to management

Qualifications

• Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
• 0 - 3 years' financial analysis and modeling experience
• Advanced knowledge of Excel

Job Description:

• Membuat Laporan Analisis Keuangan Perusahaan
• Membuat Perhitungan Rasio Laporan Keuangan
• Membuat Laporan Kinerja Keuangan Perusahaan (Triwulan, Semester, Tahunan)
• Melakukan Pendataan Anggaran tiap unit Perusahaan
• Membuat Laporan Realisasi Anggaran Perusahaan
• Melakukan Kontrol Anggaran Perusahaan
• Memberikan Input terkait Penyesuaian Pemakaian Anggaran Perusahaan
• Membuat Materi/Laporan yang diperlukan oleh Manajemen

Qualification:

• Lulusan Sajana/S1 jurusan Ekonomi/Manajemen Keuangan atau bidang terkait.
• Minimal Pengalaman 1 tahun pada posisi yang sama
• Memiliki kemampuan dalam menganalisa data keuangan
• Mahir dalam mengoperasikan Microsoft Office (Outlook, Excel, Word, dll.)

Deskripsi dan Tanggungjawab Pekerjaan

• Melakukan analisis mendalam terhadap kinerja keuangan perusahaan, tren industri, serta kondisi keuangan pesaing.
• Mengembangkan model keuangan untuk memproyeksikan kinerja masa depan dan mengevaluasi berbagai skenario.
• Menganalisis data keuangan untuk mengidentifikasi tren dan pola yang dapat mengungkapkan peluang maupun risiko.
• Menyusun laporan keuangan yang tepat waktu dan akurat untuk kepentingan manajemen dan perusahaan.
• Memastikan semua kegiatan keuangan sesuai dengan standar akuntansi yang berlaku.
• Mengevaluasi peluang investasi potensial dan memberikan rekomendasi kepada manajemen.
• Berkontribusi dalam proses perencanaan keuangan baik jangka pendek maupun jangka panjang perusahaan.
• Memberikan analisis keuangan yang komprehensif untuk mendukung pengambilan keputusan perusahaan.

Persyaratan

• Pendidikan min. S1 dengan jurusan akuntansi, keuangan, atau bidang terkait.
• Memiliki Pengalaman minimal 5th di bidang analisis keuangan, perencanaan keuangan dan manajemen
• Memiliki pemahaman mengenai prinsip-prinsip akuntansi dan keuangan dan analisis data tingkat lanjut.
• Mahir menggunakan perangkat lunak analisis data seperti Microsoft Excel (termasuk fungsi lanjutan, pivot table, dan VBA), Google Sheets.
• Berpengalaman dalam menggunakan perangkat lunak keuangan ERP (misalnya SAP, Oracle, atau sistem serupa).
• Keterampilan komunikasi yang baik, baik secara tertulis maupun verbal.
• Kemampuan untuk bekerja dalam tim maupun mandiri.

Dokumen Persyaratan

1. Surat Lamaran

2. Curiculum Vitae (V)

3. Dokumen Pendukung Lainnya

S1

Ekonomi,Akuntansi,Keuangan

Semarang

01 Agustus 2025 sd 31 Desember 2025

5 Tahun Pengalaman Kerja

Kualifikasi:

• Pendidikan minimal S1 Akuntansi, Keuangan, atau Manajemen Keuangan.
• Memahami laporan keuangan serta analisis rasio keuangan.
• Menguasai penyusunan cash flow projection dan financial modeling.
• Mampu menyusun dan menyajikan presentasi analisis keuangan secara komprehensif.
• Menguasai penggunaan software akuntansi (Accurate atau sejenisnya) serta Microsoft Excel mencakup pivot , lookup , macro , dan formula kompleks.

Deskripsi Pekerjaan:

• Berperan aktif dalam proses penyusunan anggaran (budgeting ), proyeksi keuangan (forecasting ), dan pengelolaan arus kas perusahaan.
• Menyediakan analisis keuangan yang akurat untuk mendukung pengambilan keputusan bisnis secara tepat, dan berbasis data.
• Mengelola pelaporan keuangan: membandingkan realisasi dengan anggaran.
• Melakukan evaluasi kinerja proyek dengan membandingkan hasil aktual terhadap Internal Rate of Return dan feasibility study .
• Melakukan analisis mendalam terhadap pendapatan, biaya, profitabilitas, dan kinerja operasional.

Company Description

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Role Description

This is a full-time on-site role for a Financial Analyst located in Kelurahan Penjaringan. The Financial Analyst will be responsible for day-to-day tasks such as financial planning, analyzing financial data, preparing financial statements, and generating financial reports. The role also involves providing insights to support decision-making processes and ensuring financial accuracy and compliance.

Qualifications

• Strong Financial Planning and Finance skills
• Excellent Analytical Skills
• Experience with preparing and analyzing Financial Statements and Financial Reporting
• High attention to detail and accuracy
• Proficiency in financial software and tools
• Excellent communication and presentation skills
• Ability to work independently and collaboratively in a team environment
• Bachelor's degree in Finance, Accounting, Economics, or related field
• Previous experience in a similar role is preferred

Kualifikasi:

1. Mampu memahami tiap transaksi komersil dan fiskal
2. Memiliki pengetahuan PSAK
3. Mampu menganalisa laporan keuangan
4. Keterampilan komunikasi yang baik
5. Mampu membuat laporan hasil analisis
6. Mampu mengoperasikan Microsoft Office terutama MS. Excel

Deskripsi Pekerjaan :

1. Pembersihan dan perapihan data Analisis dan visualisasi data
2. Manajemen resiko dan rasio keuangan anak perusahaan
3. Menyusun laporan portfolio subsidiari

• Expert in financial regulations, investment, and taxation.
• Experienced in implementing financial development program that positively impacts Organizational business strategy.
• Communicative, detail-oriented, good analytical thinking
• Reviewing and analyzing finances, ensuring compliance with regulations, and refining reporting documentation.
• Provides financial projections by coordinating budget/forecast preparation; collecting, analyzing, and consolidating financial information; advising departments on the collection and analysis of data.
• Oversees preparation of business activity reports, financial forecasts, and annual budgets.