Senior GL Closing & Reporting Analyst

Louis Dreyfus Merchandising Malaysia Sdn. Bhd. · 📍 Canggu,Ubud,Denpasar,Jimbaran,Nusa Dua,Kuta,Badung · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 15000000 - 25000000
Louis Dreyfus Merchandising Malaysia Sdn. Bhd. is seeking a highly skilled and experienced Senior GL Closing & Reporting Analyst to join our team in Bali. The ideal candidate will be responsible for ensuring the accuracy and timeliness of our general ledger closing process, as well as generating and analyzing financial reports. This role offers an exciting opportunity to work in a dynamic and international environment, with competitive salary and benefits.

📋 Tanggung Jawab Pekerjaan

Ensure the accuracy and completeness of the general ledger closing process.,Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.,Monitor and reconcile accounts payable and receivable to ensure accuracy.,Collaborate with the finance team to identify and resolve any discrepancies in the financial data.,Assist in the preparation of monthly, quarterly, and annual financial statements.,Provide ad-hoc financial analysis and reporting as required.,Maintain and update financial systems and processes to ensure compliance with company policies and regulations.,Train and mentor junior staff members in financial reporting and analysis.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in GL closing and financial reporting.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using financial software such as SAP, Oracle, or similar.,Excellent analytical and problem-solving skills.,Strong attention to detail and ability to work under pressure.,Good communication and interpersonal skills.,Fluency in English is required, and knowledge of Bahasa Indonesia is a plus.

🛠️ Keahlian

AccountingFinancial ReportingGL ClosingFinancial AnalysisSAPOracleData ReconciliationFinancial RegulationsTeam LeadershipTraining and Mentoring
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