Finance - Accounting SPX (Logistic)

Shopee; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

An established industry player is seeking a skilled accountant to oversee the monthly financial close process and ensure compliance with accounting standards. This role involves managing the general ledger, preparing financial statements, and liaising with external auditors. The ideal candidate will have a strong background in both US GAAP and Indonesian GAAP, along with experience in general ledger systems. Join a dynamic team where your analytical skills and attention to detail will contribute to the financial integrity of the organization. If you're passionate about accounting and ready to make a significant impact, this opportunity is for you.

Qualifications

• 3-4 years of experience in Accounting or Audit required.
• Strong knowledge of US GAAP and Indonesian GAAP essential.

Responsibilities

• Involves in monthly financial close and audit compliance.
• Responsible for accuracy in general ledger and financial statements.

Skills

Accounting

Audit

Financial Reporting

US GAAP

Indonesian GAAP

Data Communication

MS Excel

MS Word

General Ledger Management

Education

Bachelor's Degree in Accounting

Tools

Oracle

Job description

Job Description

Involve 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.

Interacts 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 accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions.

Analyze 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 establishes the proper techniques to discover and prevent errors/fraud.

Validate all the proposed entries for all new products development and ensure full cycles 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 sheets accounts) are prepared in a timely and accurate manner.

Actively review and advise on financial/accounting processes.

Requirements

• Minimum Bachelor's Degree in Accounting.
• Min. 3 - 4 years of work experience in Accounting or Audit.
• Robust knowledge of US GAAP and Indonesian GAAP.
• Experience working within a general ledger system (Oracle is a plus) and full cycle of the closing process.
• Demonstrated ability to gather and communicate data logically, accurately, and concisely.
• Proficient use of MS Office programs including MS Word and advanced on MS Excel.
• Fluent and effective communication in English is required.