Senior General Ledger Accountant (12-Months Contract)

SEPHORA; Jakarta Pusat; Vor Ort; IDR 250.000.000 - 350.000.000; Vollzeit

Zusammenfassung

Sephora Indonesia is seeking a Senior General Ledger Accountant in Jakarta who will report to the Finance Controlling Manager for Shared Services and own key GL processes. You will maintain journal entries, reconciliations for assets, inventory and accruals, and support monthly/quarterly/annual reporting, audits, and statutory filings.

You will ensure IFRS compliance and collaborate with internal customers, creating robust controls and timely financial statements.

Qualifikationen

• Bachelor's degree in Finance or Accounting.
• 3–5 years accounting experience, preferably in Big 4.
• Fluent in English; experience in English-language environment.
• Experience with ERP systems such as SAP.

Aufgaben

• Prepare journal entries and reconciliations for general ledger, fixed assets, inventory and accruals.
• Support monthly, quarterly and annual reporting processes.
• Prepare audit schedules and assist with audits and audited financial statements.
• Support statutory submissions including audit, tax and secretarial requirements.
• Ensure transactions are recorded in accordance with IFRS and internal controls.

Kenntnisse

General ledger

IFRS

Big 4

English fluency

Excel

Ausbildung

Bachelor's degree in Finance or Accounting

Tools

SAP

Jobbeschreibung

At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful.

Sephora SEA's omni channel business spans over 8 countries (Australia, India, Indonesia, Malaysia, New Zealand, the Philippines, Singapore and Thailand) with 100+ stores and boasts some global flagships such as ION and Raffles City in Singapore, F88 in Kuala Lumpur and Pitt Street in Sydney. Sephora SEA is experiencing rapid growth in the region with new store openings and business channels (i.e., Click and collect and marketplace).

As a Senior General Ledger Accountant within our team, you will report to the Finance Controlling Manager for Shared Services and will play a key role in ensuring the effectiveness of the ongoing financial operations, and will be expected to take complete ownership for your areas of focus.

You will shine here if you enjoy…

• Preparing journal entries and reconciliations to maintain the accuracy of the general ledger including fixed assets, inventory and accruals
• Supporting monthly, quarterly and annual reporting processes in line with required timeliens
• Preparing all Audit Schedules and assisting with Audit inquiries, and supporting the drafting of audited financial statements (AFS) for both internal and external audits
• Preparing statutory compliance submissions, including audit, tax and secretarial
• Supporting statutory compliance submissions, including audit, tax, and secretarial requirements
• Ensuring all transactions are recorded in accordance with IFRS and Group Internal Control Policies

We would love to hear from you if are/have…

• A Bachelor's degree in Finance or Accounting; CPA/CA is preferred
• 3-5 years of accounting experience, preferably gained in the Big 4
• Fluent in English, experience working or studying in an English language environment is sufficient
• An Excel champion, with some experience with a large ERP system such as SAP previously
• Highly analytical with great problem-solving skills
• Good communicator and able to build effective relationships with peers and internal customers

Here, you will find:

• Community, in which authenticity is embraced, and the strength of our differences fuels our collective spirit
• Culture of empowerment, learning & growth, that offers you the tools, space and opportunity to learn, innovate and lead
• Work that brings fulfilment, from delighting clients every day, to inspiring our industry at large, every action makes a difference

It is in the Sephora DNA to champion a world of inspiration and inclusion where everyone can celebrate their beauty. You can be yourself, because you are what sets us apart. Join us and belong to something beautiful.

Sephora is proud to be an equal opportunity workplace for all. We do not discriminate in recruitment, hiring, training, advancement, or other employment practices. We celebrate diversity and are committed to creating and fostering an inclusive environment for all employees.