Senior Accounting Specialist

4-6 Years

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Early Applicant

Job Description

Responsibilities

Oversee and manage end-to-end accounting operations, including journal entries, reconciliations, and month-end closing processes.
Ensure accuracy and timeliness in the preparation of financial reports, statements, and general ledger accounts.
Lead the review and improvement of accounting processes, policies, and internal controls to ensure compliance and efficiency.
Coordinate and support internal and external audit processes, providing required documentation and analytical support.
Monitor and analyze financial data to provide insights and recommendations for management decisions.
Supervise and mentor junior accounting staff, ensuring adherence to accounting standards and timelines.
Ensure compliance with Indonesia's accounting and tax regulations, including proper documentation and timely submissions.
Support budget preparation, performance analysis, and other strategic financial planning activities.
Collaborate with cross-functional teams (finance, operations, and management) to resolve accounting and reporting issues.

Requirements

Bachelor's degree in Accounting or Finance; professional certification (e.g., CPA, CA, Brevet A&B) is an advantage.
Minimum 45 years of progressive experience in accounting, finance, or audit, preferably within a corporate environment.
Fluent in written and spoken English; Mandarin is a plus.
Strong knowledge of accounting principles, tax regulations, and financial reporting standards (PSAK/IFRS).
Proven experience in managing month-end closing, reconciliations, and audit coordination.
Advanced proficiency in MS Excel and accounting software (e.g., SAP, Oracle, or similar ERP systems).
Excellent analytical thinking, attention to detail, and problem-solving abilities.
Strong organizational skills with the ability to manage multiple priorities and meet strict deadlines.
Demonstrated ability to work independently and collaboratively in a fast-paced environment.
High integrity, accountability, and commitment to accuracy and continuous improvement.