Accountant

Lam Research; Kota Batu; On-site; IDR 100,000,000 - 200,000,000; Full time

Job summary

A leading company in the semiconductor sector is seeking an experienced accounting professional to manage financial reporting, ensure compliance with regulations, and support month-end processes. The ideal candidate will have a strong background in accounting principles and experience with SAP. This role requires effective communication with stakeholders and a commitment to process improvements.

Qualifications

• At least 4 years of experience in accounting or related field.
• External audit experience with Big 4 firms preferred.

Responsibilities

• Monitor accurate e-invoicing and reconcile exceptions.
• Manage statutory accounting and reporting.
• Analyze financial results and present findings.

Skills

Analytical Skills

Attention to Detail

Problem-Solving

Communication

Education

Bachelor's Degree in Accounting

Professional Accounting Qualification (ACCA/CPA/MIA)

Tools

SAP

MS Office

Job description

Job Responsibilities

1. Assist in monitoring accurate and timely e-invoicing submission and synchronization with service provider platforms. Reconcile and resolve exceptions where applicable.
2. Ensure accuracy and timeliness in processing general ledger entries, intercompany transactions, banking transactions, and accounts reconciliations, based on US GAAP and local requirements. Support month-end and quarter-end accounting close processes.
3. Engage expense owners and relevant parties in performing accrual activities, including open PO reviews.
4. Monitor prepaid expenses and conduct monthly amortization.
5. Account for transfer pricing, including computation and recording of intercompany transfer pricing activities.
6. Manage statutory accounting and reporting, including preparation of audit information and consolidation of subsidiaries in group financial statements.
7. Perform financial and management reporting activities. Analyze monthly and quarterly results and account balances; identify key variances, trends, and insights; present findings to management.
8. Participate in SAP UAT testing and communicate findings to management.
9. Liaise with internal and external auditors, tax agents, solicitors, bankers, company secretaries, and other professional or regulatory bodies.
10. Ensure compliance with SOX, internal controls, financial guidelines, company policies, and legal regulations.
11. Serve as a local reference for accounting questions and conduct research to provide answers as needed.
12. Support other projects as assigned.
13. Demonstrate strong work ethics: be proactive, resourceful, independent, and reliable, with regular updates to supervisors. Be result-oriented and prideful of work quality.
14. Exhibit problem-solving skills and attention to detail to correct mistakes. Drive process improvements by challenging existing methods.
15. Communicate effectively with stakeholders in foreign countries on relevant issues.

Preferred Qualifications

1. Bachelor's Degree in Accounting or related field, and/or professional accounting qualification (ACCA/CPA/MIA, etc.) with at least 4 years of experience.
2. Candidates with strong technical accounting knowledge from Big 4 firms (3+ years) but lacking practical experience will be considered; training will be provided.
3. External audit experience with Big 4 firms, with good technical accounting knowledge, analytical skills, and attention to detail.
4. Knowledge of IFRS, US GAAP, and group financial statement consolidation is advantageous.
5. Experience using SAP is an advantage.
6. Highly analytical with the ability to interpret data, draw conclusions, and identify issues from journals, reconciliations, and financial statements.
7. Proficient in English and Mandarin communication with foreign stakeholders.
8. Skilled in MS Office tools (Excel, Word, PowerPoint).
9. Experience in Semiconductor Manufacturing is preferred.

Our Commitment

We value each individual's uniqueness, fostering an inclusive environment where everyone can achieve their full potential. Lam Research (