Finance - Accounting SPX (Logistic)

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

Job summary

A major e-commerce platform in Jakarta is looking for an Accounting Specialist. Responsibilities include managing the monthly financial close process, liaising with external auditors, and ensuring compliance with accounting standards. The ideal candidate will have a Bachelor's Degree in Accounting and 3-4 years of relevant experience. Proficiency in US GAAP and a general ledger system is essential.

Qualifications

• Minimum 3 - 4 years of work experience in Accounting or Audit.
• Experience with full cycle of the closing process.

Responsibilities

• Involve in the monthly financial close process.
• Participate in the development of accounting policies.
• Liaise with external auditors for compliance.
• Ensure accuracy in the general ledger and financial statements.

Skills

Robust knowledge of US GAAP

Fluent and effective communication in English

Proficient use of MS Office programs

Education

Minimum Bachelor's Degree in Accounting

Tools

General ledger system (Oracle is a plus)

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 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 has 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 manners
• 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 communication 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