Accounting Specialist

FLIP; Indonesia; On-site; IDR 240,000,000 - 420,000,000; Full time

Job summary

FLIP is seeking an Accounting Specialist to join our accounting team. You will manage day-to-day accounting activities, support month-end close, and ensure accurate financial reporting in a fast-paced fintech environment.

You will collaborate with Finance, Tax, Data, and Operations to improve processes, support audits, and drive data accuracy. A strong PSAK/IFRS knowledge and ERP experience are essential.

Qualifications

• Bachelor's degree in Accounting from a reputable university.
• 4+ years of relevant accounting experience in fintech, technology, payments, financial services, or fast-paced environments.
• Strong understanding of accounting principles and PSAK/IFRS.
• Hands-on experience in month-end closing, journal entries, reconciliations, and financial reporting.
• Strong Excel/Google Sheets skills with large volumes of data.
• Experience with ERP/accounting systems such as NetSuite, SAP, Oracle, Microsoft Dynamics.
• Strong analytical and problem-solving skills with attention to detail.
• Good communication and stakeholder management with cross-team collaboration.
• Experience with external audits and statutory reporting; prior at external audit firms preferred.
• Exposure to consolidation reporting and BI/OJK reporting.
• Professional accounting certification such as CA, CPA, or ACCA is a plus.
• Experience in process improvement, automation or migration is a plus.

Responsibilities

• Manage day-to-day accounting activities with accurate and timely recording of transactions.
• Process, analyze, and reconcile large volumes of transaction data for reporting.
• Prepare and review financial reports and schedules according to accounting standards.
• Identify, investigate, and resolve accounting discrepancies and complex issues.
• Collaborate with Finance, Tax, Data, and Operations for proper accounting treatment and data accuracy.
• Support system implementations, migrations, and new business/product initiatives.
• Assist external audits and regulatory reporting with schedules, explanations, and documents.

Skills

Analytical thinking

Attention to detail

Communication skills

Stakeholder management

Time management

Problem-solving

Education

Bachelor's degree in Accounting

Tools

NetSuite

SAP

Oracle

Microsoft Dynamics

Job description

We are looking for a Accounting Specialist to join our accounting team and play a key role in ensuring accurate, timely, and reliable financial reporting. This role will be responsible for managing day-to-day accounting activities, month-end closing, data reconciliation, and financial reporting, while also handling complex accounting matters and supporting process improvements.

In this role, you will work closely with cross-functional teams to ensure transactions are properly recorded and accounting processes are continuously improved.

What you'll do

• Manage and perform day-to-day accounting activities, ensuring transactions are recorded accurately and timely;
• Process, analyze, and reconcile large volumes of transaction data, ensuring data completeness, accuracy, and consistency for accounting and financial reporting purposes;
• Prepare and review financial reports and supporting schedules in accordance with applicable accounting standards;
• Identify, investigate, and resolve accounting discrepancies and complex accounting issues;
• Collaborate with cross-functional teams such as Finance, Tax, Data, and Operations to ensure proper accounting treatment and data accuracy;
• Support accounting-related projects, including system implementation/migration and new business or product initiatives;
• Support external audits and regulatory reporting, including providing requested schedules, explanations, and supporting documents.

What you'll need

• Bachelor's Degree in Accounting from a reputable university.
• 4+ years of relevant accounting experience, preferably in fintech, technology, payments, financial services, or other fast-paced business environments.
• Strong understanding of accounting principles and financial reporting standards (PSAK/IFRS).
• Hands-on experience in month-end closing, journal entries, account reconciliations, and financial reporting.
• Strong Excel/Google Sheets skills and ability to work with large volumes of transaction data.
• Experience using ERP/accounting systems such as NetSuite, SAP, Oracle, Microsoft Dynamics, etc.
• Strong analytical and problem-solving skills, with excellent attention to detail and accuracy.
• Good communication and stakeholder management skills, with the ability to collaborate effectively across teams.
• Comfortable working in a fast-paced environment and managing multiple priorities and deadlines.
• Experience supporting external audits and statutory reporting; prior experience at a reputable external audit firm is highly preferred.
• Exposure to consolidation reporting and BI/OJK reporting.
• Professional accounting certification such as CA, CPA, or ACCA is a plus.
• Experience in process improvement, automation, or accounting system migration is a plus.