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Senior Financial Specialist

inDriver

Indonesia

Hybrid

IDR 200.000.000 - 300.000.000

Full time

9 days ago

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Job summary

A growing tech company in Indonesia seeks a Financial Operations professional to manage financial reporting and compliance with regulations. The role includes overseeing the General Ledger, preparing financial statements, and supporting audits. Candidates should have a strong understanding of US GAAP or IFRS and be proficient in Excel. A CPA/CA certification and extensive ERP experience are preferred. This role offers a hybrid work schedule and plenty of growth opportunities within an international team.

Benefits

Hybrid work schedule
Unlimited opportunities for professional growth
Regular training from partners
Initial training

Qualifications

  • Manage and oversee the General Ledger, ensuring accuracy and compliance.
  • Prepare complex journal entries and manage month-end/year-end closing.
  • Perform bank, intercompany, and fixed asset reconciliations.

Skills

Strong working knowledge of US GAAP or IFRS
Advanced proficiency in Microsoft Excel
Experience with major ERPs (SAP, Oracle, NetSuite, Microsoft Dynamics)
Hands-on experience with Oracle NetSuite

Education

CPA / CA certification or currently pursuing it
Minimum 5 years of experience in accounting or financial reporting

Tools

SAP
Oracle
NetSuite
Microsoft Dynamics
Job description
Responsibilities

Financial Operations & Reporting

  • Manage and oversee the General Ledger, ensuring accuracy and compliance with US GAAP/IFRS.
  • Prepare complex journal entries and manage month-end and year-end closing activities.
  • Perform bank, intercompany, accrual, and fixed asset reconciliations, investigating variances.
  • Prepare accurate financial statements and management reports.
  • Maintain and manage designated operational GL areas.

Compliance & Audit Support

  • Support external audit processes, including preparing schedules and documentation.
  • Ensure compliance with local statutory requirements, HQ policies, and tax filings.
  • Perform variance analysis, explaining key movements in financial results.

Process Improvement & Controls

  • Identify and implement opportunities to improve accounting workflows and efficiency.
  • Support automation initiatives where possible (e.g., reconciliation automation).
  • Maintain and update internal controls, accounting policies, and process documentation.
Qualifications
  • Strong working knowledge of US GAAP or IFRS.
  • Advanced proficiency in Microsoft Excel (pivot tables, LOOKUPs, formulas, modeling).
  • Experience with major ERPs such as SAP, Oracle, NetSuite, or Microsoft Dynamics.
  • CPA / CA certification or currently pursuing it.
  • Hands‑on experience with Oracle NetSuite.
  • Minimum 5 years of experience in accounting, financial reporting, or technical accounting roles.
Conditions & Benefits
  • Hybrid work schedule
  • Unlimited opportunities for professional and career growth, regular external and internal training from our partners
  • The opportunity to become part of an international team of professionals who create one of the greatest success stories in the global IT industry
  • Initial training
  • Probation period up to 3 months

We offer you all the conditions for professional and personal growth with a rapidly growing tech company.
We will review your resume within 14 calendar days from the date of receipt. If your experience aligns with the requirements, we will reach out to you.

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