Accounting Analyst

Facetology; Jakarta Pusat; On-site; IDR 133,920,000 - 200,880,000; Full time

Job summary

Facetology, a dynamic beauty brand, is seeking an Accounting Analyst to help ensure financial integrity and compliance across the business. You will analyze financial reports, prepare monthly, quarterly, and annual statements, perform reconciliations, and support month‑end and year‑end closing.

Collaboration with Finance, Tax, and other departments is essential to maintain data accuracy and drive insights. Ideal candidates have 2–4 years of experience and a Bachelor’s degree in Accounting or

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–4 years of accounting analyst or related experience.
• Proficient in Excel with advanced functions.
• Experience using Odoo and strong analytical skills.

Responsibilities

• Analyze financial reports and ensure accuracy and compliance with policies and standards.
• Prepare, review, and analyze monthly, quarterly, and annual financial statements.
• Perform account reconciliations including bank, AR, AP, inventory, and balance sheet accounts.
• Conduct variance analysis between actuals, budgets, and forecasts and provide insights to management.
• Support month-end and year-end closing processes in a timely manner.
• Collaborate with Finance, Tax, and other departments to maintain data integrity.
• Prepare analytical reports related to profitability, expenses, cash flow, and performance.
• Assist in budgeting and forecasting activities.
• Identify opportunities to improve accounting processes and reporting efficiency.
• Prepare supporting documents for audits and ensure compliance.

Skills

Analytical skills

Communication skills

Detail-oriented

Education

Bachelor’s degree in Accounting/Finance

Tools

Microsoft Excel

Odoo

Power Query

Job description

#BeOneofOurFaces!

Joining FACETOLOGY means becoming part of a dynamic beauty brand. We are a human-centric environment, driven by the purpose of enhancing quality of life through our products.

Responsibilities

As a Accounting Analyst, You Will

• Analyze financial reports and accounting data to ensure accuracy, completeness, and compliance with company policies and accounting standards
• Prepare, review, and analyze monthly, quarterly, and annual financial statements
• Perform account reconciliations, including bank accounts, accounts receivable, accounts payable, inventory, and other balance sheet accounts
• Conduct variance analysis between actual results, budgets, and forecasts, and provide insights to management
• Ensure all financial transactions are properly recorded in accordance with applicable accounting standards and regulations
• Support month-end and year-end closing processes in a timely manner
• Collaborate with Finance, Tax, and other departments to maintain the accuracy and integrity of financial data
• Prepare analytical reports related to profitability, operating expenses, cash flow, and business performance
• Assist in budgeting and financial forecasting activities
• Identify opportunities to improve accounting processes and enhance reporting efficiency
• Prepare supporting documents and data required for internal and external audits
• Ensure compliance with company policies, accounting standards, and relevant financial regulations

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum 2–4 years of experience as an Accounting Analyst, Financial Analyst, or Accounting Staff
• Strong understanding of accounting processes and financial statement preparation
• Proficient in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, IF formulas; Power Query is a plus)
• Strong analytical skills with the ability to work with large volumes of data
• Experience using Odoo
• Knowledge of applicable accounting standards and financial regulations
• Good communication skills and ability to work collaboratively across departments
• Detail-oriented, organized, proactive, and able to work under tight deadlines.