Senior Accountant

PT Eight Solutions Indonesia; Indonesia; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

8x8 seeks a seasoned Accountant in Indonesia to join our finance team. You will manage journal entries, reconciliations, month-end close, APAC trial balance, and SOX reporting, ensuring accuracy and timeliness across activities.

The role requires collaboration with regional teams, external auditors, and tax consultants, with a focus on compliance and continuous process improvement. The ideal candidate holds a Bachelor's degree in Accounting/Finance or ACCA, 4–6 years’ experience, and strong

Qualifications

• Bachelor’s degree in Accounting, Finance, ACCA or equivalent.
• 4–6 years of relevant working experience in a similar position; audit background is a plus.
• Able to multi-task and work under tight deadlines and pressure.
• Good command of written and spoken English.
• Proficiency in NetSuite and MS Office applications.

Responsibilities

• Create and monitor all business partners in NetSuite.
• Prepare, resolve and reconcile intergroup billing issues.
• Prepare and review journal entries, accruals, prepayments and revaluations.
• Own the close checklist and meet close deadlines.
• Review P&L and balance sheet; explain MoM and QoQ variances.
• Ensure entries are allocated to COA and cost centres.
• Prepare weekly and monthly cash position.
• Prepare monthly bank reconciliations and revaluation reports.
• Prepare monthly closing packages and SOX reports.
• Maintain fixed asset records and depreciation schedules.
• Coordinate with regional team on payment plans and cash flow forecast.
• Liaise with external auditors and tax consultants.
• Provide documents for group audits and statutory audits.

Skills

Analytical thinking

Multitasking under pressure

Interpersonal communication

English proficiency

Education

Bachelor’s Degree in Accounting/Finance/ACCA

Tools

NetSuite

MS Office

Job description

8x8 connects our customers and teams globally, empowering CX leaders with performance and insights to make smarter decisions, delight customers, and drive lasting business impact. 8x8 is offering an exciting opportunity to work in an international, dynamic environment that allows personal and professional development and the opportunity to learn and evolve in the Company based on performance and achievements.

Main Responsibilities:

• Accounting: Create and monitor all Business Partners in the NetSuite system.
• Prepare, resolve & reconcile intergroup billing issues.
• Prepare and review journal entries, accruals, prepayments, and revaluation entries.
• Own the close checklist and meet close deadlines.
• Review the P&L and balance sheet for reasonableness, and explain MoM and QoQ variance movements before submission.
• Ensure all entries are allocated correctly to the chart of accounts and cost centre.
• Prepare weekly and monthly cash position on time.
• Prepare monthly bank reconciliation & revaluation report for approval.
• Prepare monthly closing such as APAC trial balance, commentary analysis, data of IG TP cost-plus report, and all related financial and SOX reports package for the month‑end closing date.
• Maintain accurate fixed asset records, including depreciation, and prepare, reconcile, and submit the fixed assets roll‑forward report on time.
• Maintain a proper document control system, such as raising system change request form if needed.
• Meet financial accounting objectives such as the coordination and completion of annual audits.
• Coordinate with Regional team on monthly payment plan and cash flow forecast.
• Liaise with external auditors, tax consultants, bankers, or other external consultants.
• Any ad hoc assignment.
• Statutory and SOX Compliance: To provide support documents or any information related to tax matters to Team Tax for submission.
• Prepare data for group audit and statutory audit.
• Prepare SOX reports as per calendar schedule.
• Provide SOX sampling requests as needed.

Requirements:

• Bachelor’s Degree in Accounting, Finance, ACCA or equivalent.
• Must have 4–6 years of relevant working experience in a similar position; an audit and commercial background is an advantage.
• Able to multi‑task and work under tight deadlines and pressure.
• Good command of written and spoken English.
• Good interpersonal and communication skills to engage effectively with colleagues across divisions.
• Proficiency in NetSuite and MS Office applications (Word, Excel).
• Well organized, strong analytical thinking, data‑oriented, proactive, and able to handle detail.

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