Introduction
We are seeking a diligent Financial Accountant – Report Analysis & Budget Control to join our dynamic finance team. This role is ideal for candidates who possess a solid logical mindset, a fundamental understanding of accounting principles, and a passion for turning raw data into actionable business insights. As a key player, you will work closely with cross‑functional teams, ensuring that budgeting processes are transparent, accurate, and aligned with the organization’s strategic objectives.
The position operates on a Monday‑Saturday schedule, from 08:00 to 17:00, providing ample opportunity to engage with various departments and contribute to the company’s financial health.
Responsibilities
- Prepare, review, and analyze monthly, quarterly, and annual financial statements, ensuring compliance with local accounting standards.
- Utilize advanced spreadsheet tools (Excel, Google Sheets) to consolidate large data sets, generate variance analyses, and produce clear visual reports for senior management.
- Assist in the development, monitoring, and adjustment of departmental budgets, collaborating with department heads to capture realistic forecasts.
- Identify trends, anomalies, and opportunities for cost optimization through detailed data mining and logical reasoning.
- Communicate financial findings effectively, presenting insights in both written and verbal formats to non‑financial stakeholders.
- Support the month‑end and year‑end closing processes, ensuring timely posting of journal entries and reconciliations.
- Maintain accurate documentation of all financial transactions, adhering to internal controls and audit requirements.
- Participate in continuous improvement initiatives, proposing enhancements to reporting templates, budgeting workflows, and data validation procedures.
Requirements
- Minimum education: High School Diploma (SMA/SMK) or equivalent.
- Strong logical and analytical thinking abilities; comfortable working with complex data sets.
- Basic understanding of accounting concepts such as debits, credits, journal entries, and financial statements.
- Proficiency with spreadsheet software, including formulas, pivot tables, macros, and data visualization techniques.
- Excellent communication and coordination skills, capable of liaising with multiple departments to gather budgeting inputs.
- Ability to stay focused and motivated when handling repetitive or data‑intensive tasks.
- Open to candidates of any gender; diversity and inclusion are valued.
- No prior professional experience required – fresh graduates or candidates with up to 0 years of experience are encouraged to apply.
Benefits
- Competitive monthly salary with performance‑based incentives.
- Comprehensive health insurance covering medical, dental, and vision care.
- Paid annual leave, sick days, and public holidays.
- Professional development budget for certifications, workshops, and online courses.
- Mentorship program with senior finance leaders to accelerate career growth.
- Modern office environment equipped with high‑speed internet and collaborative workspaces.
- Employee wellness initiatives, including gym membership discounts and mental‑health resources.
About Company
Our company is a fast‑growing player in the manufacturing and services sector, recognized for its commitment to innovation, sustainability, and community impact. With a diverse portfolio of products and a strong market presence across the region, we invest heavily in our people, fostering a culture of continuous learning, teamwork, and accountability. Joining our finance team means becoming part of a forward‑thinking organization that values transparency, ethical practices, and the professional development of every employee.
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