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JOB DETAILS

Financial Accountant - Group Consolidation

CompanyUnison Group
LocationSpecial capital Region of Jakarta
Work ModeOn Site
PostedOctober 19, 2026
About The Company
We are a team of highly experienced sustainability experts, bringing over 20 years of wide-ranging technical, sectoral, and cultural expertise to your projects in Central Asia. This includes providing services around renewable energy supply, energy efficiency, ‘green’ technology and finance, climate change mitigation, water sustainability, green tourism, nature-based solutions, and sustainable consumption and production (SCP). This makes Unison one of the leading organisations contributing to the circular economy in the Central Asia region. We collaborate with clients to sustainably support their efforts in innovating and achieving long-term performance improvements. We advise governments, financial institutions, donors and civil society organizations on the most critical issues and provide sustainable solutions for Central Asia. Our partners include renowned international donor organisations and finance institutions, nonprofit organisations, and state authorities at the national, regional and local levels. We aim for large-scale, long-term positive changes in the energy, climate, government and environmental sectors.
About the Role

Experience: Minimum 3 years of relevant experience in financial consolidation

Key Skills: Group Consolidation, Multi-Currency Bookkeeping, Advanced Excel, Financial Reporting

Key Responsibilities
  • Manage day-to-day bookkeeping, accounting entries, and general ledger maintenance across multiple entities.
  • Perform group financial consolidation for multiple entities, ensuring accuracy and timely reporting.
  • Handle multi-currency accounting, foreign currency transactions, exchange rate conversions, and foreign exchange gain/loss calculations.
  • Prepare consolidated financial statements, management reports, balance sheets, and profit and loss statements.
  • Perform intercompany reconciliations, identify discrepancies, and process consolidation adjustments and eliminations.
  • Maintain accurate accounts payable, accounts receivable, bank reconciliations, and month-end closing records.
  • Use Microsoft Excel proficiently, including PivotTables, VLOOKUP/XLOOKUP, SUMIFS, and financial data analysis.
  • Support month-end and year-end closing activities, financial audits, and statutory reporting requirements.
  • Ensure compliance with applicable accounting standards, internal controls, and company financial policies.
  • Work independently with minimal supervision, manage multiple accounting tasks, and meet reporting deadlines.
Requirements
  • Diploma or Degree in Accounting, Finance, or a related discipline.
  • Minimum 3 years of hands-on experience in financial consolidation, preferably covering multiple entities and currencies.
  • Strong practical knowledge of bookkeeping, general ledger accounting, intercompany transactions, and financial reporting.
  • Advanced Excel skills with the ability to manage large datasets and prepare accurate consolidation schedules.
  • Strong analytical, numerical, and problem-solving skills with excellent attention to detail.
  • Ability to work independently, take ownership of accounting activities, and deliver results within tight deadlines.
  • Experience with accounting software or ERP systems is an advantage.

Ideal Candidate: A hands-on Accounting Executive with at least 3 years of consolidation experience, strong multi-currency accounting knowledge, excellent Excel skills, and the ability to independently manage bookkeeping and group reporting activities.

Key Skills
Group ConsolidationMulti-Currency BookkeepingAdvanced ExcelFinancial ReportingGeneral Ledger MaintenanceIntercompany ReconciliationsMonth-End ClosingYear-End ClosingFinancial AuditsStatutory ReportingPivotTablesVLOOKUPXLOOKUPSUMIFSFinancial Data AnalysisAccounting Software
Categories
Finance & AccountingManagement & LeadershipAdministrative
Job Information
📋Core Responsibilities
The accountant will manage day-to-day bookkeeping, general ledger maintenance, and perform group financial consolidation across multiple entities. They are also responsible for preparing consolidated financial statements, handling multi-currency transactions, and ensuring compliance with accounting standards.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
33
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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