Senior Transactional Accountant (GL) - Indonesia

Join a global finance team at Allianz Partners’ Finance Factory. As a Transactional Senior Accountant, you’ll collaborate with cross‑cultural stakeholders and multiple legal entities to ensure accurate postings under local and IFRS, deliver clear P&L and balance sheet analysis, resolve feeder‑system issues, and support audit‑ready closes. Build your expertise in a world‑class international environment with daily exposure to global teams and processes.

What you’ll do:

• Analyse P&L and balance sheet by legal entity: identify shortcomings in bookings and implement corrections
• Perform accounting postings and booking: record operations and transactions per group/internal and regulatory requirements and deadlines under local and IFRS GAAP, tax, and legal frameworks
• Ensure feeder system transactions are recorded; investigate and resolve issues
• 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 finding
• Interface with local stakeholders: manage posting queries, coordinate timely responses across Transactional Accounting teams, and communicate roles, responsibilities, and processes

What you’ll bring:

• Strong analytical skills; ability to synthesize and structure large data volumes
• Ability to arbitrate and prioritize; solutions- and results-oriented
• Openness and flexibility to address challenges from multiple perspectives
• Capacity to learn, take initiative, and provide excellent customer service
• Excellent written and verbal communication; strong networking across functions
• Ability to work and communicate with different cultures, levels, and organizations worldwide
• Finance acumen with strong accounting proficiency
• SAP proficiency

What we offer

Our employees play an integral part in our success as a business. We appreciate that each of our employees are unique and have unique needs, ambitions and we enjoy being a part of their journey

We are there to empower and encourage you with your personal and professional development ensuring  that you take control by offering a large variety of courses and targeted development programs. All that in a global environment where international mobility and career progression are encouraged. Caring for your health and wellbeing is key priority for us. This is why we build Work Well programs to providing you with peace of mind and give the flexibility in planning and arranging for a better work-life balanc

83296 | Finance & Accounting | Professional | Non-Executive | Allianz Partners | Full-Time | Permanent

Allianz Group is one of the most trusted insurance and asset   management companies in the world. Caring for our employees, their ambitions,   dreams and challenges, is what makes us a unique employer. Together we can   build an environment where everyone feels empowered and has the confidence to   explore, to grow and to shape a better future for our customers and the world   around us. 

At Allianz, we stand for unity: we believe that a united world is a   more prosperous world, and we are dedicated to consistently advocating for   equal opportunities for all. And the foundation for this is our inclusive   workplace, where people and performance both matter, and nurtures a culture   grounded in integrity, fairness, inclusion and trust. 

We therefore welcome applications regardless of ethnicity or cultural   background, age, gender, nationality, religion, social class, disability or   sexual orientation, or any other characteristics protected under applicable   local laws and regulations. 

Join us. Let's care for tomorrow.