We are looking for a Senior Financial Specialist who will play a critical role in managing end-to-end accounting, financial reporting, and compliance for our Indonesia entity. This role requires strong technical accounting expertise (US GAAP/IFRS), the ability to manage complex financial operations, and the confidence to work independently in a fast-paced environment.
You will partner closely with local and HQ finance teams to support audits, tax requirements, and key reporting needed for our growth and upcoming initiatives.
Key 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.
Technical Requirements
- 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.
Preferred Qualifications
- 7+ years of relevant experience.
- 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.
Skills & Competencies
- Excellent analytical and problem-solving abilities.
- Strong attention to detail with a commitment to accuracy.
- Ability to manage multiple priorities and work under tight deadlines.
- Strong written and verbal communication skills.
- Able to work both independently and collaboratively with cross-functional teams.
Work Model
- Hybrid (occasional office visits; candidates based in Jakarta preferred).
- Individual Contributor role.
Why Join Us
- Opportunity to work on complex accounting, audits, and reporting for a fast-growing organization.
- Exposure to regional and HQ finance teams.
- Chance to contribute directly to high-impact projectslocal audits, global audits.
