Finance - Accounting SPX (Logistic)

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

Job summary

A leading e-commerce platform located in Jakarta Utara is seeking an experienced Accountant who will take charge of the monthly financial close process and ensure compliance with accounting principles. The ideal candidate should have a Bachelor's Degree in Accounting and 3-4 years of relevant work experience. Strong knowledge of US GAAP, Indonesian GAAP, and proficiency in MS Excel are required. This role offers growth in a dynamic environment.

Qualifications

• Minimum Bachelor's Degree in Accounting.
• Min. 3 - 4 years of work experience in Accounting or Audit.
• Fluent and effective communication in English is required.

Responsibilities

• Involve in the monthly financial close process.
• Participate in the development of accounting policies and procedures.
• Liaise with external auditors for compliance and audit results.

Skills

US GAAP knowledge

Indonesian GAAP knowledge

Communication skills

MS Excel proficiency

Education

Bachelor's Degree in Accounting

Tools

Oracle

Job description

Overview

Job Description

Responsibilities

• 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