Accounting Specialist

Flip; Indonesia; On-site; IDR 180,000,000 - 280,000,000; Full time

Job summary

Flip in Jakarta, Indonesia is hiring an Accounting Specialist to join our accounting team, ensuring accurate and timely financial reporting. You will manage day-to-day activities, support month-end closing, data reconciliation, and enhance processes while collaborating with cross-functional teams.

Ideal candidates hold a bachelor’s in accounting, 4+ years fintech or financial services experience, and strong PSAK/IFRS knowledge, ERP system skills, and attention to detail.

Qualifications

• Bachelor’s Degree in Accounting from a reputable university.
• 4+ years of accounting experience, preferably in fintech or financial services.
• Strong knowledge of PSAK/IFRS.
• Experience with month-end closing, journal entries, and reconciliations.
• Proficiency in Excel/Google Sheets and large data sets.
• Experience with ERP/accounting systems (NetSuite, SAP, Oracle, MS Dynamics).
• Excellent communication and cross-team collaboration.
• Experience supporting external audits and regulatory reporting.

Responsibilities

• Manage day-to-day accounting activities with accurate and timely records.
• Process and reconcile large volumes of transaction data for reporting.
• Prepare and review financial reports and supporting schedules.
• Identify and resolve accounting discrepancies and complex issues.
• Collaborate with Finance, Tax, Data, and Operations for proper accounting treatment.
• Support system implementations, migrations, and new initiatives.
• Assist with external audits and regulatory reporting.

Skills

Accounting

PSAK/IFRS

Excel/Google Sheets

Data analysis

Communication

Stakeholder management

Education

Bachelor’s Degree in Accounting

Tools

NetSuite

SAP

Oracle

Microsoft Dynamics

Job description

About This Job

Flip

Location: Jakarta, Indonesia

Work Mode: On-site

Industry: Financial Services

Job Description

About the Role

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.