Finance Accounting Specialist

Shopee; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading e-commerce platform in Jakarta Utara is seeking a Finance Professional. You will be responsible for engaging in the monthly financial close process, liaising with auditors, and managing the general ledger. The ideal candidate has 3-4 years of experience in financial reporting, particularly in audit environments. Strong knowledge of accounting principles and experience with Oracle is advantageous. This role offers a collaborative work environment focused on accuracy and compliance.

Qualifications

• 3-4 years experience in handling financial reports in an audit background.
• Strong knowledge of the United States or Indonesian generally accepted accounting principles.
• Experience working within a general ledger system and full cycle of the closing process.

Responsibilities

• Engage in the monthly financial close process.
• Liaise with external auditors for compliance.
• Responsible for the general ledger and financial statements.

Skills

Financial Reporting

Accounting Principles

Audit Background

Communication Skills

Tools

Oracle

Microsoft Office

Job description

Overview

Job description outlining responsibilities and requirements for the role.

Responsibilities

• Engage in the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
• Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes
• Liaise with external auditors to ensure successful audit results and compliance
• Interact at all levels and with budget owners or other stakeholders to produce timely, efficient, and accurate month-end close and all management reporting and statutory reporting
• Responsible for the general ledger and financial statements, overseeing the classification and booking of all transactions
• Analyse the effect of statutory accounting practices and studies regulations and guidance to ensure the correct application of Generally Accepted Accounting Principles
• Make recommendations for changes as needed and ensure that company policies and procedures are followed and establish the proper techniques to discover and prevent errors/fraud
• Validate all the proposed entries for all new product development and ensure full cycle activities have been captured properly and timely in the system
• Ensure all the monthly management accounts with all its supporting schedules (mainly all the balance sheet accounts) are prepared in a timely and accurate manner
• Actively review and advise on financial/accounting processes

Qualifications

• 3-4 years experience in handling financial reports in an audit background. Prior experience in the Big 4 companies will be an advantage
• 3-4 years handling retail or inventory transactions for candidates coming from retail, industrial, or pharmaceutical backgrounds
• Strong knowledge of the United States or Indonesian generally accepted accounting principles
• Experience working within a general ledger system (Oracle will be an advantage) and full cycle of the closing process
• Demonstrated ability to gather and communicate data logically, accurately, and concisely
• Proficient in operating Microsoft Office programs