Senior Accountant: NetSuite & Close Expert

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 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