Senior Transactional Accountant - General Ledger R2R
Tentang Posisi
Join Allianz Partners' Finance Factory as a full-time, hybrid Senior Transactional Accountant (General Ledger) — and play a key role in delivering accurate, audit-ready financial reporting across multiple legal entities. You'll primarily support Indonesian entities (70% of scope) alongside Singapore and Malaysia, collaborating with cross-cultural stakeholders and working closely with a shared services team in India. You'll ensure accurate postings under both local GAAP and IFRS, deliver clear PL and balance sheet analysis, and resolve feeder system issues. Reporting to your Manager based in Malaysia, you'll bring a collaborative mindset and the confidence to engage with global teams daily — building deep expertise in a world-class international finance environment. This is a hybrid, office-based role at WTC 6, Jakarta, employed under PT. AZP Services Indonesia.
What You'll Do
- Analyse PL and balance sheet by legal entity; identify shortcomings in bookings and implement corrections
- Perform accounting postings and record operations and transactions in line with group, regulatory, and internal requirements under local GAAP, IFRS, tax, and legal frameworks
- Ensure feeder system transactions are accurately recorded; investigate and resolve discrepancies
- Clear open item transactions in balance sheet accounts; justify and document open items and balances
- Perform and document bank reconciliations
- Review accounting journals to finalize monthly results and identify discrepancies
- Support external audits and drive closure of related findings
- Interface with local stakeholders; manage posting queries, coordinate timely responses across Transactional Accounting teams, and communicate roles, responsibilities, and processes
- Liaise effectively with the shared services team in India to ensure seamless end-to-end accounting operations across entities
What You'll Bring
- Strong collaborative mindset with the initiative to drive issues to resolution independently
- Strong analytical skills; ability to synthesize and structure large volumes of financial data
- Finance acumen with strong accounting proficiency; solid understanding of both local GAAP and IFRS
- Working knowledge of basic Indonesian tax regulations
- SAP proficiency
- Confident English communication skills — written and verbal — with the ability to engage effectively across cultures, seniority levels, and geographies
- Ability to prioritize and arbitrate competing demands; solutions- and results-oriented
- Openness and flexibility to approach challenges from multiple perspectives
- Capacity to learn, take initiative, and deliver excellent service to internal stakeholders
Nice to Have
- Experience in the insurance industry
- Background in a shared services environment
- Experience managing or supporting overseas entities
- Exposure to services, trading, or B2B industries
What We Offer
- THR
- Yearly performance bonus, Long Service Award (LSA)
- Flexible Benefits…
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