Senior GL Accountant for IFRS & Audits

LVMH Group; Jakarta Pusat; Hybrid; IDR 180,000,000 - 320,000,000; Full time

Job summary

Sephora SEA is seeking a Senior General Ledger Accountant to own and manage essential financial processes within our Shared Services team. You will report to the Finance Controlling Manager and drive accuracy across the general ledger, including fixed assets, inventory and accruals, while supporting statutory and audit activities.

Preferred candidates hold a Bachelor’s in Finance or Accounting with CPA/CA, 3–5 years’ Big 4 experience, and fluency in English.

Qualifications

• Bachelor's degree in Finance or Accounting; CPA/CA preferred.
• 3–5 years of accounting experience, preferably gained in the Big 4.
• Fluent in English; experience in an English-language environment; proficient in Excel and SAP.

Responsibilities

• Prepare journal entries and reconciliations to maintain general ledger accuracy (including fixed assets, inventory and accruals).
• Support monthly, quarterly and annual reporting processes in a timely manner.
• Prepare audit schedules and assist with audit inquiries, and support drafting audited financial statements (AFS) for internal and external audits.
• Prepare statutory compliance submissions, including audit, tax and secretarial.
• Ensure all transactions are recorded in accordance with IFRS and Group Internal Control Policies.

Skills

English fluency

Excel

SAP

Education

Bachelor's degree in Finance or Accounting

CPA/CA preferred

Job description

Sephora SEA is seeking a Senior General Ledger Accountant to own and manage essential financial processes within our Shared Services team. You will report to the Finance Controlling Manager and drive accuracy across the general ledger, including fixed assets, inventory and accruals, while supporting statutory and audit activities.

Preferred candidates hold a Bachelor’s in Finance or Accounting with CPA/CA, 3–5 years’ Big 4 experience, and fluency in English.