Senior Accountant

8x8; Silimo; In loco; IDR 80.000.000 - 120.000.000; Tempo pieno

Descrizione del lavoro

8x8 is looking for an experienced accounting professional to join its finance team. The role involves managing NetSuite data, month-end close, intercompany billing, and ensuring accuracy of P&L and balance sheet, with strong focus on SOX compliance and audits.

The candidate should have a Bachelor’s degree in accounting/finance (or ACCA) with 4–6 years of relevant experience, excellent English communication, and the ability to work under tight deadlines across regional teams.

Competenze

• Bachelor’s degree in accounting/finance or ACCA or equivalent.
• 4–6 years of relevant accounting experience; audit background is a plus.
• Proficient in NetSuite and MS Office applications.
• Good command of written and spoken English; strong interpersonal skills.
• Well organized with strong analytical thinking and attention to detail.

Mansioni

• 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.
• Review P&L and balance sheet movements; explain MoM and QoQ variances.
• Coordinate with external auditors, tax consultants, bankers, and other external parties.
• Prepare monthly closing packages including APAC trial balance and SOX reports.
• Ad hoc assignments as required.

Conoscenze

English (written & spoken)

Multitasking under deadlines

Analytical thinking

Data-driven

Formazione

Bachelor’s degree in accounting/finance or ACCA

Strumenti

NetSuite

MS Office (Word, Excel)

Descrizione del lavoro

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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