IT SAP Financial Operation

PT Lawencon Internasional; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

An innovative IT company in South Jakarta is seeking experienced accounting professionals for both Supervisor and Team Member roles. Candidates should have at least 5 years in financial operations and be skilled in SAP S/4HANA. This role involves monitoring tasks to ensure accuracy and compliance with financial policies during their shifts. Join a dynamic team passionate about advancing in Information Technology.

Qualifications

• Minimum 5 years of experience in Accounting/Financial Operations (Supervisor Level).
• Minimum 1–2 years of experience in Accounting/Financial Operations (Team Member Level).
• Experienced in large-scale enterprise financial operations.

Responsibilities

• Monitor daily tasks based on checklists and ensure timely completion.
• Escalate issues to Level 2 Support and ensure proper resolution.
• Perform UKDN daily closing monitoring and ensure accuracy.

Skills

Team leadership

Budget handling

Data mapping to SAP

Accounting cycles knowledge

Financial reconciliation

Education

Bachelor’s Degree (S1) in Accounting, Finance, Economics

Tools

SAP S/4HANA Financial Modules

SAP Financial Accounting (FI)

Management Accounting (CO)

Job description

Minimum Bachelor’s Degree (S1) in Accounting, Finance, Economics, or other relevant fields.

Minimum 5 years of experience in Accounting/Financial Operations (Supervisor Level).

Minimum 1–2 years of experience in Accounting/Financial Operations (Team Member Level).

Proven experience in team leadership, task monitoring, and issue escalation to higher support levels.

Experienced in mapping legacy data to SAP (GL, CO, Cost Element, Fund Center, etc.).

Skilled in handling budget release (FMBB), monitoring, and revisions.

Familiar with accounting cycles and reconciliation processes.

Experienced in SAP S/4HANA Financial Modules (Enterprise General Ledger, CO, FM).

Certification in SAP Financial Accounting (FI) / Management Accounting (CO) is a plus.

Experience in large-scale enterprise financial operations.

Knowledge of accounting principles, reconciliation processes, and audit compliance.

Available for work system (2 Shifts) 07.30 - 00.30 WIB

Responsibilities

Perform monitoring of daily tasks based on checklists and ensure timely completion.

Escalate issues to Level 2 Support and ensure proper resolution.

Act as backup executor when team members face operational constraints.

Perform UKDN daily closing monitoring and ensure accuracy.

Execute BT Refill & Reversal in Enterprise Subledger.

Recreate BT Transaction Types & Internal Fund Transfer (FT).

Process Reclassification of Cost/Profit Center balance.

Review and validate financial reports including register, period end, default value, suspense account, and transfer to GL.

Conduct GL line item checks to ensure accuracy and compliance.

Maintain and update:

• Report Table Mapping, Organizational Unit, Internal FT, Counterparty Type
• GL Group CRA ZPM1, Product Catalog, Setleaf, WBS Element, Bank Key

Perform EIM & IEM Table Mapping to support system integration.

Execute budget release, revision, and monitoring in SAP (FMBB).

Ensure compliance with financial policies and internal controls.

Troubleshoot and resolve Enterprise General Ledger (S4GL) module errors.

We are a rapid-growth and highly innovative IT company based in South Jakarta. We are looking for talented and motivated candidates to be part of our team. Our employees are youthfully enthusiastic and highly passionate about advancement in Information Technology. Thus, we invite you to further develop your professional expertise and join us in our path to become the chosen software provider in business enterprise application.